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Their own payment-practices filing · gov.uk

Agman Holdings Limited paid suppliers in 35 days on average — 5 days past its stated terms

CRN 03901524 · Financial services · 14 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H2 2024

Their H2 2024 filing put the average 5 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
12%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 30 Oct 2024

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

Terms vs reality · their H2 2024 filing

Paid 5 days past their stated terms

The pattern · last 6 of 14 reports

Held steady around 35 days

The read · computed from their figures

Agman Holdings Limited's H2 2024 filing put their average at 35 days against stated terms of 30 days; 35% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 30 Oct 2024.

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.

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 30 days

Dispute resolution

Invoice is passed to the person authorised to accept or reject it. In the case of a dispute that person will contact the supplier to raise the query. The supplier and the authorising person will resolve the dispute; the disputed invoice will be treated on an adhoc basis as its defined by the underlying contract terms. Once resolution is reached the invoice will then be cleared for payment

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243535%12%30 Oct 2024
H1 20243626%12%24 Apr 2024
H2 20234141%14%24 Oct 2023
H1 20234344%14%27 Apr 2023
H2 20224045%15%27 Oct 2022
H1 20223634%12%21 Apr 2022
H2 20214944%21%22 Oct 2021
H1 20215341%18%20 Apr 2021
H2 20205241%18%26 Oct 2020
H1 20204646%17%15 Apr 2020
H2 20194447%16%17 Oct 2019
H1 20194846%16%10 Apr 2019
H2 20183636%12%25 Oct 2018
H1 20183836%14%24 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Dec 1999
Registered office
3RD FLOOR, 86-90, LONDON, EC2A 4NE
4 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-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 · Agman Holdings Limited

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 35 days.
What's their typical pay point?
Their latest reports averaged around day 35, 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03901524 · latest period to 30 Sept 2024

Verify the original Companies House file

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