PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Antin Cats Limited paid suppliers in 0 days on average — inside its shortest stated term

CRN 08021886 · Mining & quarrying · 10 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
0daysavg time to pay · H2 2022

Their H2 2022 filing put the average 14 days inside the shortest term they state (14 days).

Their stated terms
14–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2022 – 31 Dec 2022
Source
their gov.uk filing, filed 16 Feb 2023

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

Terms vs reality · their H2 2022 filing

Paid 14 days inside the 14-day term they state

The pattern · last 6 of 10 reports

Held steady around 0 days

The read · computed from their figures

Antin Cats Limited's H2 2022 filing put their average at 0 days against stated terms of 14–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 16 Feb 2023.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 10 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

Our standard payment terms are 30 days unless otherwise specified within service agreements.

Dispute resolution

Once received all invoices are passed to the technical approver for approval. If the technical approver would like to dispute any invoices they would do so directly with the supplier. If the dispute couldn't be resolved by the technical approver then this would be escalated to a director of the company.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202200%0%16 Feb 2023
H1 202200%0%29 Jul 2022
H2 202100%0%2 Feb 2022
H1 202100%0%2 Aug 2021
H2 202000%0%1 Feb 2021
H1 202000%0%23 Jul 2020
H2 201950%0%31 Jan 2020
H1 2019160%0%2 Aug 2019
H2 201850%0%6 Feb 2019
H1 20181914%0%9 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Apr 2012
Registered office
SUITE 1 7TH FLOOR, LONDON, SW1H 0BL
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Antin Cats Limited

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 0 days.
What's their typical pay point?
Their latest reports averaged around day 0, moving within about ±0 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 Antin Cats Limited (free)

They haven’t filed a payment report since 16 Feb 2023. 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

Anglo American Woodsmith Limited · Archer (UK) Limited · Altus Intervention Limited · Awilco Drilling PLC · Aggregate Industries UK Limited · Baker Hughes Limited

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-08021886 · latest period to 31 Dec 2022

Verify the original Companies House file

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