Their own payment-practices filing · gov.uk

Arjowiggins Sourcing Limited paid suppliers in 57 days on average — inside its shortest stated term

CRN 06824918 · Administrative & support services · 1 statutory report on record · period to 30 Jun 2018

Dated record. The latest report covers a period ending 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

57daysavg time to pay · H1 2018

Their H1 2018 filing put the average 3 days inside the shortest term they state (60 days).

Their stated terms: 60–100 days
Paid outside agreed terms: 56% of invoices
Paid after 61+ days: 56%
Reporting period: 1 Jan 2018 – 30 Jun 2018
Source: their gov.uk filing, filed 30 Jul 2018

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

Terms vs reality · their H1 2018 filing

Paid 3 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–110

avg 57d

0 days110 days

reported avg 57 days their filed terms 60–100 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 30% 31–60 days 15% 61+ days 56%

Source: their statutory Payment Practices Report #5640, period 1 Jan 2018 – 30 Jun 2018, filed 30 Jul 2018 · gov.uk payment-practices service

Arjowiggins Sourcing Limited paid 3 days inside the shortest term it states. 56% of invoices still went outside agreed terms; 56% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

Arjowiggins Sourcing Limited's H1 2018 filing put their average at 57 days against stated terms of 60–100 days; 56% of invoices were paid outside agreed terms and 56% took 61 days or longer. Filed 30 Jul 2018.

That is one statutory period 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

Standard = 90 days date of invoice Maximum = 90 days end of month

Dispute resolution

In the first instance suppliers contact the Accounts Payable team, who are able to resolve most issues. If unable to resolve, the A/P team will either contact the purchase originator or redirect the supplier to the purchase originator if more appropriate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	57	56%	56%	30 Jul 2018

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 19 Feb 2009
Registered office: 2ND FLOOR, LONDON, EC4N 6EU

0 outstanding charges on the register Accounts due 30 Sept 2019

Open the full record at Companies House.

Quick answers · Arjowiggins Sourcing Limited

What's their typical pay point?

Their latest reports averaged around day 57. 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-06824918 · latest period to 30 Jun 2018

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