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Their own payment-practices filing · gov.uk

How long does Anglo Platinum Marketing Limited take to pay its suppliers?

CRN 06726161 · Administrative & support services · 16 statutory reports on record · period to 31 Dec 2025

28days
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
16 Oct 2008
Registered office
3 NEW STREET SQUARE, LONDON, EC4A 3BF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 28.

Stated terms0d
+28 days
Reported avg28d

At a glance

The key figures

0d
their stated terms
31%
invoices paid outside terms
-6d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 50% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

34
23
36
26
19
28
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 79% 31–60 days 13% 61+ days 8%

The read · computed from their figures

Anglo Platinum Marketing Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 28 days against stated terms of 0 days.

The direction is faster: from 34 to 28 days over the window — about 6 days faster.

In the latest period 31% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We operate standard payment terms in line with industry requirements and to meet the needs of our supply chain. For smaller suppliers, these are up to 30 days and for larger suppliers these are up to 60 days (or longer with mutual agreement).

Dispute resolution

We operate an accounts payable function within office hours providing the ability for all suppliers to raise queries or complaints for all invoices or payments. We will discuss and resolve the dispute based on the specific circumstances and in accordance with the terms of the contract or purchase order terms and conditions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252831%8%30 Jan 2026
H1 20251924%5%29 Jul 2025
H2 20242621%8%30 Jan 2025
H1 20243611%8%26 Jul 2024
H2 2023238%8%25 Jan 2024
H1 20233442%9%24 Jul 2023
H2 20223325%12%30 Jan 2023
H1 2022267%5%28 Jul 2022
H2 20212721%7%27 Jan 2022
H1 20212820%8%30 Jul 2021
H2 20203122%9%28 Jan 2021
H1 20203230%9%29 Jul 2020
H2 20193028%12%28 Jan 2020
H1 20193638%12%30 Jul 2019
H2 20183231%10%30 Jan 2019
H1 20182828%6%27 Jul 2018

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 0-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £11,000 more than the same account would carry at 0-day terms.

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?
Their reported average has moved about 6 days faster over the window (34 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, moving within about ±9 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-06726161 · latest period to 31 Dec 2025

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