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Their own payment-practices filing · gov.uk

Ag Service Company Limited pays suppliers in 14 days on average — inside its 30-day stated terms

CRN 07299444 · Administrative & support services · 18 statutory reports on record · period to 30 Apr 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days inside the 30-day term they state

The pattern · last 6 of 18 reports

28 → 14 days — getting faster

The read · computed from their figures

Ag Service Company Limited's H1 2026 filing puts their average at 14 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 May 2026.

The direction is faster: from 28 days in H2 2023 to 14 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 84% of the 593 large companies reporting in administrative & support services.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Addleshaw Goddard shall pay the charges (excluding any disputed amounts) for trade suppliers within 30 days of receipt of an accurate and valid VAT invoice, unless agreed otherwise with a trade supplier. An accurate and valid invoice is one that has been approved for payment and entered on the payment system.

Dispute resolution

If there is a disagreement, nominated representatives of Addleshaw Goddard and the supplier shall negotiate and settle the disagreement. If there is no settlement within 14 days, the matter is referred to the Management Partner and Managing Director of both parties. If settlement is still not reached within a further 14 days of such referral, the matter may be referred to the courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026141%0%29 May 2026
H2 2025185%0%1 Dec 2025
H1 2025183%0%29 May 2025
H2 2024184%1%30 Nov 2024
H1 20242412%6%28 May 2024
H2 20232815%7%30 Nov 2023
H1 20234131%11%30 May 2023
H2 20223420%12%29 Nov 2022
H1 20223018%9%31 May 2022
H2 20213119%9%25 Nov 2021
H1 20213217%10%28 May 2021
H2 20204313%13%30 Nov 2020
H1 20203916%12%29 May 2020
H2 20193220%8%29 Nov 2019
H1 20193621%13%31 May 2019
H2 20183116%9%29 Nov 2018
H1 20183416%13%30 May 2018
H2 20173534%10%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jun 2010
Registered office
41 LOTHBURY, LONDON, EC2R 7HG
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Ag Service Company Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (28 → 14 days).
What's their typical pay point?
Their latest filed report puts the average at day 14; across their last 6 reports it ranged 14–28 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-07299444 · latest period to 30 Apr 2026

Verify the original Companies House file

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