Their own payment-practices filing · gov.uk
How long does Agilisys Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Nov 2001
- Registered office
- SCALE SPACE IMPERIAL COLLEGE WHITE CITY CAMPUS, LONDON, W12 7RZ
Terms vs reality
Stated terms: 0–87 days. Reported average: 27.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Agilisys Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 27 days against stated terms of 0–87 days.
The direction is faster: from 57 to 27 days over the window — about 30 days faster.
In the latest period 36% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms for external and intercompany suppliers are 30 days. The standard payment terms for contractors are 15 days. However, these terms do vary on occasion based on the individual agreements with suppliers.
Dispute resolution
Our organisation maintains a strong control environment to ensure accuracy, transparency, and compliance in all payment processes. We operate under a “No PO, No Pay” policy, which requires all supplier invoices to reference a valid purchase order number before processing. This ensures that only authorised commitments are paid. Once goods or services are received, we perform a goods receipt verification to confirm that deliveries match the approved purchase order and supplier invoice. Payments are only released upon successful three-way matching between the purchase order, goods receipt, and invoice. In cases where goods or services are not fully received or discrepancies arise, we follow a structured dispute resolution process: Initial Review: The accounts payable team flags and rec
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 36% | 3% | 30 Apr 2026 |
| H2 2025 | 55 | 75% | 30% | 31 Oct 2025 |
| H1 2025 | 63 | 79% | 32% | 1 May 2025 |
| H2 2024 | 44 | 49% | 21% | 8 Nov 2024 |
| H1 2024 | 52 | 70% | 26% | 3 May 2024 |
| H2 2023 | 57 | 54% | 34% | 5 Oct 2023 |
| H1 2023 | 65 | 67% | 45% | 5 Oct 2023 |
| H2 2022 | 33 | 59% | 35% | 8 Nov 2022 |
| H1 2022 | 45 | 49% | 38% | 20 Apr 2022 |
| H2 2021 | 45 | 51% | 36% | 22 Oct 2021 |
| H1 2021 | 32 | 53% | 10% | 19 Apr 2021 |
| H2 2020 | 33 | 42% | 15% | 27 Oct 2020 |
| H1 2020 | 43 | 55% | 24% | 27 Apr 2020 |
| H2 2019 | 45 | 54% | 28% | 29 Oct 2019 |
| H1 2019 | 45 | 10% | 21% | 24 Apr 2019 |
| H2 2018 | 45 | 17% | 19% | 30 Oct 2018 |
Working-capital effect
What a 27-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 27-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Agilisys Limited (free)
Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04327369 · latest period to 31 Mar 2026
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