PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Arjo UK Limited pays suppliers in 35 days on average — inside its 90-day stated terms

CRN 10842512 · Manufacturing · 4 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 55 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
75% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 55 days inside the 90-day term they state

The pattern · last 4 of 4 reports

Holding steady around 35 days

The read · computed from their figures

Arjo UK Limited's H1 2026 filing puts their average at 35 days against stated terms of 90 days; 75% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 28% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 Days from date of invoice

Dispute resolution

The Arjo Contact/Buyer or approver responsible for the invoice will contact the supplier with the reason for Dispute, with an aim to resolve the dispute before the invoice falls due for payment. The Accounts Payable department will monitor and follow up on any unapproved disputed invoices with the relevant Arjo person and ensure the supplier is kept informed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263575%11%29 Jul 2026
H2 20254392%9%30 Jan 2026
H1 20253543%3%23 Sept 2025
H2 20243749%4%4 Mar 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jun 2017
Registered office
MORTON HOUSE, LUTON, LU2 0HL
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Arjo UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±4 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.
Share

Stay ahead

Watch Arjo UK 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Argent Energy Limited · Arjo Wiggins Fine Papers Limited · Argent Energy (UK) Limited · Arla Foods Limited · Ardo UK Limited · Armitage Shanks Ltd

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-10842512 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.