Their own payment-practices filing · gov.uk

Adare International Holdings Limited paid suppliers in 96 days on average — within its stated 31–120 day terms

CRN 10828012 · Financial services · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

96daysavg time to pay · H1 2019

Their H1 2019 filing put the average 65 days past the shortest term they state (31 days), still within their 120-day upper term.

Their stated terms: 31–120 days
Paid outside agreed terms: 96% of invoices
Paid after 61+ days: 85%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 3 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 96 against 31–120 days

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 96d

0 days130 days

reported avg 96 days their filed terms 31–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 5% 31–60 days 10% 61+ days 85%

Source: their statutory Payment Practices Report #16632, period 1 Jan 2019 – 30 Jun 2019, filed 3 Jul 2019 · gov.uk payment-practices service

Adare International Holdings Limited paid within its stated range, 65 days past the shortest term. 96% of invoices still went outside agreed terms; 85% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

108 → 96 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

12 days faster across the window. From 108 days in H1 2018 to 96 in the H1 2019 filing; the dashed line marks the 31-day term they state.

The read · computed from their figures

Adare International Holdings Limited's H1 2019 filing put their average at 96 days against stated terms of 31–120 days; 96% of invoices were paid outside agreed terms and 85% took 61 days or longer. Filed 3 Jul 2019.

The direction is faster: from 108 days in H1 2018 to 96 now — 12 days faster across their last 3 reports.

That is 3 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

90 days end of month

Dispute resolution

The supplier should contact [email protected] where the query is picked up by one of the Adare AP team. The team investigate the query and pass to operations as appropriate. If, after investigation with the supplier, operations confirm that the dispute is resolved, then the invoice is settled. If the resolution leads to the issue of a credit note from the supplier, the original invoice will only be processed for payment once a correct credit note is received, validated and processed.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	96	96%	85%	3 Jul 2019
H2 2018	106	95%	91%	31 Jan 2019
H1 2018	108	97%	91%	31 Jan 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Jun 2017
Registered office: 12TH FLOOR HERON TOWER, LONDON, EC2N 4AY

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 96-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 96-day vs a 31-day payment cycle.

≈ £38,000

of invoicing outstanding at any one time on a 96-day cycle — about £25,600 more than the same account would carry at 31-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Adare International Holdings Limited

Are they getting slower or faster?

Their reported average has moved about 12 days faster over the window (108 → 96 days).

What's their typical pay point?

Their latest filed report put the average at day 96; across their last 3 reports it ranged 96–108 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 Adare International Holdings Limited (free)

They haven’t filed a payment report since 3 Jul 2019. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10828012 · latest period to 30 Jun 2019

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