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Their own payment-practices filing · gov.uk

Axell Wireless Limited paid suppliers in 54 days on average — inside its 75-day stated terms

CRN 04042808 · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
54daysavg time to pay · H1 2019

Their H1 2019 filing put the average 21 days inside their stated 75-day term.

Their stated terms
75 days
Paid outside agreed terms
69% of invoices
Paid after 61+ days
47%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 3 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid 21 days inside the 75-day term they state

The pattern · last 3 of 3 reports

60 → 54 days — faster across the window

The read · computed from their figures

Axell Wireless Limited's H1 2019 filing put their average at 54 days against stated terms of 75 days; 69% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 3 Oct 2019.

The direction is faster: from 60 days in H1 2018 to 54 now — 6 days faster across their last 3 reports.

That is 3 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

Our standard contractual length for payment of invoices is 75 days from receipt of invoice. We do however undertake specific negotiations with suppliers in certain circumstances which may be informed by, amongst other considerations, our own payment receipts profile from ultimate end users of our products and flow down contractual requirements from our own customers.

Dispute resolution

Suppliers are notified of any changes to these policies in writing and during the ordering process for parts and services. Disputes related to payment can be raised by suppliers directly with local finance teams, the procurement team and business general manager either verbally or in writing. Any query or dispute raised is addressed as soon as practical and the supplier engaged as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20195469%47%3 Oct 2019
H2 20185865%62%19 Mar 2019
H1 20186059%60%19 Mar 2019

Quick answers · Axell Wireless Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (60 → 54 days).
What's their typical pay point?
Their latest filed report put the average at day 54; across their last 3 reports it ranged 54–60 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-04042808 · latest period to 30 Jun 2019

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