Their own payment-practices filing · gov.uk

Arcus Solutions (Holdings) Limited paid suppliers in 54 days on average — within its stated 30–60 day terms

CRN 07417126 · Professional & technical services · 1 statutory report on record · period to 30 Sept 2018

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

54daysavg time to pay · H2 2018

Their H2 2018 filing put the average 24 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 38%
Reporting period: 1 Apr 2018 – 30 Sept 2018
Source: their gov.uk filing, filed 31 Oct 2018

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

Terms vs reality · their H2 2018 filing

Paid within their stated range — 54 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 54d

0 days65 days

reported avg 54 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 0% 31–60 days 62% 61+ days 38%

Source: their statutory Payment Practices Report #8516, period 1 Apr 2018 – 30 Sept 2018, filed 31 Oct 2018 · gov.uk payment-practices service

Arcus Solutions (Holdings) Limited paid within its stated range, 24 days past the shortest term. 0% of invoices still went outside agreed terms; 38% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Arcus Solutions (Holdings) Limited's H2 2018 filing put their average at 54 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 38% took 61 days or longer. Filed 31 Oct 2018.

That is one statutory period on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Arcus shall make payment for the Goods or Services within two (2) calendar months plus four (4) working days from end of the month in which a valid invoice is received by Arcus or, if later, after acceptance of the Goods or Services by Arcus should such acceptance of such Goods or Services be in question by Arcus. Arcus will not accept, and shall not be required to pay, any invoices received two months or more after the date when the Services were carried out or Goods accepted.

Dispute resolution

Where Arcus disputes the whole or any part of an invoice it shall (without prejudice to any other rights) pay all undisputed amounts and Arcus and the Supplier shall endeavour to settle, as soon as possible, any disputed items. Any overpayments shall be repaid to Arcus forthwith. If Arcus fails to pay any amount properly due and payable by it under the Contract, the Supplier shall have the right to charge interest on the overdue amount at 2% plus the base rate for the time being of Barclays Bank accruing on a daily basis from the date of judgment up to the date of actual payment which sum the parties acknowledge to be a reasonable remedy and the Supplier’s sole remedy in respect of late payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	54	0%	38%	31 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 25 Oct 2010
Registered office: OAKENSHAW HOUSE, REDDITCH, B98 7ST

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 54-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 54-day vs a 30-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 54-day cycle — about £9,500 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Arcus Solutions (Holdings) Limited

What's their typical pay point?

Their latest reports averaged around day 54. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07417126 · latest period to 30 Sept 2018

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