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Their own payment-practices filing · gov.uk

How long does Amber Real Estate Investments (Agriculture) Limited take to pay its suppliers?

CRN 09885883 · Real estate · 3 statutory reports on record · period to 28 Jun 2026

49days
their reported average time to pay suppliers, latest period
Slower than mostvs a 32-day median across 6,085 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Nov 2015
Registered office
2ND FLOOR COLMORE COURT, BIRMINGHAM, B3 2BJ
84 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 49.

Stated terms1–60d
+48 days
Reported avg49d

At a glance

The key figures

1–60d
their stated terms
0%
invoices paid outside terms
+14d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 71 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 1d
35
37
49
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 47% 31–60 days 47% 61+ days 6%

The read · computed from their figures

Amber Real Estate Investments (Agriculture) Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 49 days against stated terms of 1–60 days.

The direction is slower: from 35 to 49 days over the window — about 14 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are not determined by a set number of days. Rather, they are paid on the following month after the receipt of invoice.

Dispute resolution

Ledger reconciliation and understanding terms of the work done against arguments presented in the context of the amounts billed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026490%6%23 Jul 2026
H2 2025370%5%23 Jul 2026
H1 2025350%4%23 Jul 2026

Working-capital effect

What a 49-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 49-day vs a 1-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 49-day cycle — about £18,900 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (35 → 49 days).
What's their typical pay point?
Their latest reports average around day 49, moving within about ±7 days. That's the window to expect 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?
Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 32-day comparison figure is the median across 6,085 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09885883 · latest period to 28 Jun 2026

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