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Their own payment-practices filing · gov.uk

AFI-Uplift Limited pays suppliers in 83 days on average — 8 days past its stated terms

CRN 03539352 · Administrative & support services · 3 statutory reports on record · period to 30 Jun 2026

83daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days past the 75-day term they state.

Well behindvs a 31-day median across 6,115 recent filers
Their stated terms
75 days
Paid outside agreed terms
54% of invoices
Paid after 61+ days
60%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days past their stated terms

The pattern · last 3 of 3 reports

Holding steady around 83 days

The read · computed from their figures

AFI-Uplift Limited's H1 2026 filing puts their average at 83 days against stated terms of 75 days; 54% of invoices were paid outside agreed terms and 60% took 61 days or longer. Filed 23 Oct 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 98% of the 594 large companies reporting in administrative & support services.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 Days end of month or 180 days for CAPEX

Dispute resolution

Where a payment dispute arises, the relevant finance team liaises with the supplier and the appropriate internal department to investigate the issue and agree a resolution. Disputes are reviewed on a case-by-case basis, with supporting documentation obtained where necessary. Any discrepancies are clarified with the supplier, and agreed corrective actions are taken as soon as reasonably practicable. Outstanding disputes are monitored and escalated internally where required to facilitate resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20268354%60%23 Oct 2026
H2 20258751%57%23 Oct 2026
H1 20258451%60%23 Oct 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Apr 1998
Registered office
AFI-UPLIFT LIMITED, NORMANTON, WF6 2TA
6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 83-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 83-day vs a 75-day payment cycle.

≈ £32,500
of invoicing outstanding at any one time on a 83-day cycle — about £3,200 more than the same account would carry at 75-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · AFI-Uplift Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 83 days.
What's their typical pay point?
Their latest reports average around day 83, moving within about ±2 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.
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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 6,115 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03539352 · latest period to 30 Jun 2026

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