How long does Arnold Laver & Company Limited take to pay its suppliers?

CRN 10608445 · Wholesale & retail trade · 7 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.

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

62 days

Their stated terms

7–60 days

Paid outside terms

74%

Sector median

37 days

In the latest reporting window Arnold Laver & Company Limited was slower than 92% 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
H1 2021	62	74%	35%	1 Dec 2021
H2 2020	75	90%	63%	1 Dec 2021
H1 2020	66	41%	50%	2 Sept 2020
H2 2019	52	16%	48%	18 May 2020
H1 2019	54	17%	50%	24 Jul 2019
H2 2018	51	15%	49%	1 May 2019
H1 2018	72	9%	50%	20 Jul 2018

Invoicing Arnold Laver & 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.

Run the live check →

Watch Arnold Laver & Company Limited (free)

Their next payment report is due ≈ 26 Jan 2022 — 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.