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Their own payment-practices filing · gov.uk

How long does Admiral Financial Services Limited take to pay its suppliers?

CRN 10255225 · Financial services · 9 statutory reports on record · period to 30 Jun 2026

28days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 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
28 Jun 2016
Registered office
TY ADMIRAL, CARDIFF, CF10 2EH
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 28.

Stated terms1–60d
+27 days
Reported avg28d

At a glance

The key figures

1–60d
their stated terms
25%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 1d
30
30
28
28
28
28
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 17% 61+ days 5%

The read · computed from their figures

Admiral Financial Services Limited has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 28 days against stated terms of 1–60 days.

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

In the latest period 25% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code 9% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

"Admiral has a dedicated team to provide support to suppliers and resolve queries before they become disputes. If there is a dispute, the business will contact the relevant vendors and follow up with an email to resolve. We aim to resolve any query raised by a vendor as soon as possible but within 2 working days. In the event that a dispute cannot be initially resolved, Admiral would comply with any relevant contract provisions on dispute resolution. The business conducts periodic reviews on overdue invoices and the performance of the Purchase Ledger team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid in a timely fashion."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262825%5%30 Jul 2026
H2 20252832%5%30 Jan 2026
H1 20252830%4%30 Jul 2025
H2 20242824%4%30 Jan 2025
H1 20243029%4%30 Jul 2024
H2 20233043%4%31 Jan 2024
H1 20234275%12%28 Jul 2023
H2 20222830%5%18 Jan 2023
H1 20222828%6%30 Sept 2022

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 1-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £10,600 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 is steady — within about ±0 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, 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.

Stay ahead

Watch Admiral Financial Services Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10255225 · latest period to 30 Jun 2026

Verify the original Companies House file

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