Their own payment-practices filing · gov.uk

Aar Tee Commodities (UK) Ltd. paid suppliers in 88 days on average — inside its 180-day stated terms

CRN 08143121 · 3 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

88daysavg time to pay · H1 2019

Their H1 2019 filing put the average 92 days inside their stated 180-day term.

Their stated terms: 180 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 79%
Reporting period: 1 Oct 2018 – 31 Mar 2019
Source: their gov.uk filing, filed 14 May 2019

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

Terms vs reality · their H1 2019 filing

Paid 92 days inside the 180-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–195

avg 88d

0 days195 days

reported avg 88 days their filed terms 0–180 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 21% 31–60 days 0% 61+ days 79%

Source: their statutory Payment Practices Report #15813, period 1 Oct 2018 – 31 Mar 2019, filed 14 May 2019 · gov.uk payment-practices service

Aar Tee Commodities (UK) Ltd. paid 92 days inside its stated 180-day term. 0% of invoices still went outside agreed terms; 79% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

66 → 88 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

22 days slower across the window. From 66 days in H1 2018 to 88 in the H1 2019 filing; the dashed line marks the 180-day term they state.

The read · computed from their figures

Aar Tee Commodities (UK) Ltd.'s H1 2019 filing put their average at 88 days against stated terms of 180 days; 0% of invoices were paid outside agreed terms and 79% took 61 days or longer. Filed 14 May 2019.

The direction is slower: from 66 days in H1 2018 to 88 now — 22 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Payment Term range from 0 to 180 days

Dispute resolution

Subject to terms and conditions mentioned in the Sales or Purchase Contract

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	88	0%	79%	14 May 2019
H2 2018	43	2%	52%	31 Oct 2018
H1 2018	66	0%	58%	30 Apr 2018

Quick answers · Aar Tee Commodities (UK) Ltd.

Are they getting slower or faster?

Their reported average has moved about 22 days slower over the window (66 → 88 days).

What's their typical pay point?

Their latest filed report put the average at day 88; across their last 3 reports it ranged 43–88 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.

Stay ahead

Watch Aar Tee Commodities (UK) Ltd. (free)

They haven’t filed a payment report since 14 May 2019. 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.

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-08143121 · latest period to 31 Mar 2019

Verify the original Companies House file

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