PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

AT&T Istel paid suppliers in 41 days on average — inside its 60-day stated terms

CRN 03531467 · Information & communication · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
41daysavg time to pay · H2 2024

Their H2 2024 filing put the average 19 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
20%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 17 Jan 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid 19 days inside the 60-day term they state

The pattern · last 6 of 14 reports

Held steady around 41 days

The read · computed from their figures

AT&T Istel's H2 2024 filing put their average at 41 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 17 Jan 2025.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

AT&T's standard payment terms are 90 days. AT&T is committed to the payment of all valid invoices in accordance with agreed terms

Dispute resolution

AT&T Istel investigates disputes on a case-by-case basis. We seek to resolve all disputes in a timely manner. Supplier disputes should be raised with our Accounts Payable department at [email protected]. Once a dispute has been resolved, the associated invoice(s) will be included within the next payment run, subject to payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024415%20%17 Jan 2025
H1 2024355%18%17 Jul 2024
H2 2023379%20%16 Jan 2024
H1 2023347%19%16 Jul 2023
H2 2022395%19%9 Jan 2023
H1 2022397%25%18 Jul 2022
H2 2021416%38%28 Jan 2022
H1 2021366%17%27 Jul 2021
H2 2020347%14%25 Jan 2021
H1 2020366%13%21 Jul 2020
H2 2019352%10%23 Jan 2020
H1 2019374%7%22 Jul 2019
H2 2018365%2%28 Jan 2019
H1 2018364%3%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
16 Mar 1998
Registered office
STUDLEY POINT, STUDLEY, B80 7AS
0 outstanding charges on the register

Open the full record at Companies House.

Quick answers · AT&T Istel

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 41 days.
What's their typical pay point?
Their latest reports averaged around day 41, moving within about ±4 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch AT&T Istel (free)

They haven’t filed a payment report since 17 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Assystem Energy & Infrastructure Limited · Atos Consulting Limited · Associated Press Television News Limited · Atos It Outsourcing Services Limited · Associated Newspapers Limited · Attheraces Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03531467 · latest period to 31 Dec 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.