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Their own payment-practices filing · gov.uk

How long does Ardian Investment UK Limited take to pay its suppliers?

CRN 05654928 · Financial services · 16 statutory reports on record · period to 31 Dec 2025

3days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Dec 2005
Registered office
1 GRAFTON STREET, LONDON, W1S 4FE
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 3.

Stated terms14d
-11 days
Reported avg3d

At a glance

The key figures

14d
their stated terms
1%
invoices paid outside terms
-6d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 100% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
9
7
8
7
5
3
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Ardian Investment UK Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 3 days against stated terms of 14 days.

The direction is faster: from 9 to 3 days over the window — about 6 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

There are no standard terms as each contract is negotiated separately. On average most suppliers have terms between 14 and 30 days.

Dispute resolution

Specifically regarding complaints from suppliers, most suppliers and/or their finance department will have the direct contact details of our accounts payable department who they will contact in the first place, particularly if the complaint is administrative or due to payment. Once contact is made, usually by phone or email, a member of the AP team will resolve. In the majority of cases there is an easy resolution but if there is a more significant problem it may be escalated internally and if necessary to the account or relationship manager at the supplier in question.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202531%0%26 Jan 2026
H1 202558%0%23 Jul 2025
H2 2024714%1%29 Jan 2025
H1 2024820%1%25 Jul 2024
H2 2023721%1%30 Jan 2024
H1 2023923%0%27 Jul 2023
H2 20221022%0%31 Jan 2023
H1 2022822%0%4 Aug 2022
H2 20211026%0%15 Feb 2022
H1 2021317%1%30 Jul 2021
H2 2020422%1%29 Jan 2021
H1 2020516%0%30 Jul 2020
H2 2019615%0%30 Jan 2020
H1 2019712%0%30 Jul 2019
H2 20181114%2%2 Aug 2019
H1 20181115%1%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (9 → 3 days).
What's their typical pay point?
Their latest reports average around day 3, moving within about ±3 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05654928 · latest period to 31 Dec 2025

Verify the original Companies House file

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