PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Anglo American Woodsmith Limited pays suppliers in 58 days on average

CRN 07251600 · Mining & quarrying · 6 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 58 days, with 44% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
44% of invoices
Paid after 61+ days
12%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 58 days sits on the clock

The pattern · last 6 of 6 reports

34 → 58 days — slowing down

The read · computed from their figures

Anglo American Woodsmith Limited's H1 2026 filing puts their average at 58 days; 44% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 34 days in H2 2023 to 58 now — 24 days slower across their last 6 reports.

On the latest reported averages: Slower than 88% of the 97 large companies reporting in mining & quarrying.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

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
H1 20265844%12%29 Jul 2026
H2 20253444%8%29 Jan 2026
H1 20253222%10%28 Jul 2025
H2 20244332%14%30 Jan 2025
H1 20243734%12%26 Jul 2024
H2 20233425%9%25 Jan 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 May 2010
Registered office
17 CHARTERHOUSE STREET, LONDON, EC1N 6RA
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Anglo American Woodsmith Limited

Are they getting slower or faster?
Their reported average has moved about 24 days slower over the window (34 → 58 days).
What's their typical pay point?
Their latest filed report puts the average at day 58; across their last 6 reports it ranged 32–58 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.
Share

Stay ahead

Watch Anglo American Woodsmith Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in mining & quarrying

Altus Intervention Limited · Antin Cats Limited · Aggregate Industries UK Limited · Archer (UK) Limited · Worleyparsons Services UK Limited · Awilco Drilling PLC

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-07251600 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.