Their own payment-practices filing · gov.uk
Adey Innovation Limited paid suppliers in 58 days on average — within its stated 30–65 day terms
Their H1 2025 filing put the average 28 days past the shortest term they state (30 days), still within their 65-day upper term.
- Their stated terms
- 30–65 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 47%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 30 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid within their stated range — 58 against 30–65 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
52 → 58 days — slower across the window
The read · computed from their figures
Adey Innovation Limited's H1 2025 filing put their average at 58 days against stated terms of 30–65 days; 1% of invoices were paid outside agreed terms and 47% took 61 days or longer. Filed 30 Jul 2025.
The direction is slower: from 52 days in H2 2022 to 58 now — 6 days slower across their last 6 reports.
That is 9 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our most commonly used standard payment terms are 60 days net end of month. Accordingly, our shortest standard payment period can be 60 days and our longest standard payment period can be 90 days.
Dispute resolution
We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the relevant divisional accounts payable department.
Other information
Of the invoices due in the reporting period but not paid within agreed terms, an element of these are due to the fact that we have some invoices set to immediate payment terms which will always, in effect, be paid late not least due to the nature of periodic payment runs.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 58 | 1% | 47% | 30 Jul 2025 |
| H2 2024 | 65 | 9% | 45% | 30 Jan 2025 |
| H1 2024 | 62 | 9% | 50% | 30 Jul 2024 |
| H2 2023 | 57 | 2% | 44% | 30 Jan 2024 |
| H1 2023 | 52 | 3% | 45% | 28 Jul 2023 |
| H2 2022 | 52 | 9% | 38% | 30 Jan 2023 |
| H1 2022 | 58 | 6% | 48% | 29 Jul 2022 |
| H2 2021 | 54 | 5% | 44% | 28 Jan 2022 |
| H1 2021 | 50 | 4% | 42% | 30 Jul 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Dec 2003
- Registered office
- UNIT 2, HARESFIELD, GL10 3EZ
Illustrative · working-capital arithmetic
What a 58-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 58-day vs a 30-day payment cycle.
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 · Adey Innovation Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05001590 · latest period to 30 Jun 2025
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