How long does St Albans Operating Company Limited take to pay its suppliers?

CRN 09146965 · Wholesale & retail trade · 2 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Average time to pay

32 days

Their stated terms

30–110 days

Paid outside terms

Sector median

37 days

In the latest reporting window St Albans Operating Company Limited was faster than 66% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2025	32	0%	1%	15 Apr 2026
H1 2018	29	1%	1%	7 Aug 2018

Invoicing St Albans Operating Company Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch St Albans Operating Company Limited (free)

Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.