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Their own payment-practices filing · gov.uk

Andrew Page 1917 Limited paid suppliers in 78 days on average — inside its 90-day stated terms

CRN 10403406 · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
78daysavg time to pay · H1 2020

Their H1 2020 filing put the average 12 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
99% of invoices
Paid after 61+ days
69%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 30 Jul 2020

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

Terms vs reality · their H1 2020 filing

Paid 12 days inside the 90-day term they state

The pattern · last 5 of 5 reports

68 → 78 days — slower across the window

The read · computed from their figures

Andrew Page 1917 Limited's H1 2020 filing put their average at 78 days against stated terms of 90 days; 99% of invoices were paid outside agreed terms and 69% took 61 days or longer. Filed 30 Jul 2020.

The direction is slower: from 68 days in H1 2018 to 78 now — 10 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terrms vary between 0-90 Days

Dispute resolution

Escalation Process: 1st Point of Contact for all payment queries is the AP assistant 2 Point of contact - Purchase Ledger Supervisor 3rd Point of Contact - Head of Finance

Other information

% of invoices not paid to terms remains high. An increasing proportion (approx 88%) of all stock invoices are from AP's parent Co, ECP and currently invoices are not being paid (due to them being interco) which has impacted this metric. Futher, standard process in Andrew Page is to pay suppliers due on 30th/31st of the month, on the next available working day. As a result, payments will be classed as paid outside of terms, however this has been standard practise for some time and has been accepted by suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20207899%69%30 Jul 2020
H2 20197099%71%30 Jan 2020
H1 20196898%67%30 Jul 2019
H2 20186890%68%30 Jan 2019
H1 20186856%64%26 Jul 2018

Quick answers · Andrew Page 1917 Limited

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (68 → 78 days).
What's their typical pay point?
Their latest filed report put the average at day 78; across their last 5 reports it ranged 68–78 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10403406 · latest period to 30 Jun 2020

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