PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Aker Solutions Limited pays suppliers in 45 days on average — inside its 90-day stated terms

CRN 04977339 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 45 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
15%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 45 days inside the 90-day term they state

The pattern · last 6 of 17 reports

84 → 45 days — getting faster

The read · computed from their figures

Aker Solutions Limited's H1 2026 filing puts their average at 45 days against stated terms of 90 days; 32% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 84 days in H2 2023 to 45 now — 39 days faster across their last 6 reports.

On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.

That is 17 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

Aker Solutions’ standard payment terms state that payment of third-party invoices for goods and services will be made within 90 days of receipt of a correct, undisputed, and properly due VAT invoice. In certain circumstances, where it has been agreed in writing by a duly authorised representative, Aker Solutions’ standard payment terms may differ from the standard of 90 days. In any event, the payment terms that apply are clearly stated on each purchase order issued / raised.

Dispute resolution

Integrity is at the core of Aker Solutions’ values and, as such, the business endeavours to resolve all queries / disputes in a fair and timely manner. Queries / disputes are resolved by discussion and agreement with a supplier and are typically managed by the buyer responsible for the affected purchase order.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264532%15%31 Jul 2026
H2 20254822%14%26 Jan 2026
H1 20254326%11%29 Jul 2025
H2 20244818%11%28 Jan 2025
H1 20243718%8%15 Jul 2024
H2 20238437%29%31 Jan 2024
H1 20234815%35%24 Jul 2023
H2 20224911%37%31 Jan 2023
H1 20225216%30%13 Jul 2022
H2 20215515%29%25 Jan 2022
H1 20216322%40%23 Jul 2021
H2 2020542%36%29 Jan 2021
H1 2020513%32%30 Jul 2020
H2 20195010%31%29 Jan 2020
H1 20195813%33%24 Jul 2019
H2 2018504%28%30 Jan 2019
H1 2018514%28%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Nov 2003
Registered office
1 PARK ROW, LEEDS, LS1 5AB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Aker Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 39 days faster over the window (84 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 37–84 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 Aker Solutions Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 manufacturing

Aker Solutions Angola Limited · Akzo Nobel Packaging Coatings Limited · Airsprung Furniture Limited · Akzo Nobel Powder Coatings Limited · Airbus Operations Limited · Albis (U.K.) 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-04977339 · latest period to 30 Jun 2026

Verify the original Companies House file

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