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Their own payment-practices filing · gov.uk

Anglo Platinum Marketing Limited pays suppliers in 28 days on average

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

28daysavg time to pay · H2 2025

Their H2 2025 filing puts the average at 28 days, with 31% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
31% of invoices
Paid after 61+ days
8%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Where 28 days sits on the clock

The pattern · last 6 of 16 reports

34 → 28 days — getting faster

The read · computed from their figures

Anglo Platinum Marketing Limited's H2 2025 filing puts their average at 28 days; 31% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 34 days in H1 2023 to 28 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 51% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Anglo Platinum Marketing Limited

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 filed report puts the average at day 28; across their last 6 reports it ranged 19–36 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.
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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 6,104 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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