Their own payment-practices filing · gov.uk

Activate Accident Repair Group Limited pays suppliers in 24 days on average — within its stated 14–60 day terms

CRN 11797160 · Wholesale & retail trade · 1 statutory report on record · period to 31 Mar 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days past the shortest term they state (14 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 14–60 days
Paid outside agreed terms: 10% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 24 against 14–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 24d

0 days65 days

reported avg 24 days their filed terms 14–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 68% 31–60 days 30% 61+ days 2%

Source: their statutory Payment Practices Report #111473, period 1 Oct 2025 – 31 Mar 2026, filed 30 Apr 2026 · gov.uk payment-practices service

Activate Accident Repair Group Limited pays within its stated range, 10 days past the shortest term. 10% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Activate Accident Repair Group Limited's H1 2026 filing puts their average at 24 days against stated terms of 14–60 days; 10% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Apr 2026.

On the latest reported averages: Faster than 83% of the 815 large companies reporting in wholesale & retail trade.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days from which the invoice is processed. There are variations on this dependant on the location of the supplier and the type of work undertaken and are agreed with the supplier when their contract is signed.

Dispute resolution

The company is committed to dealing with supplier queries in a fair, professional and timely manner. Before an invoice is entered onto the general ledger it was be approved by the appropriate manager. If an invoice is queried it is returned to the supplier by our transactional finance team. The query explanation is logged against the invoice to keep track of progress when reconciling the supplier account. The company has a pool of network managers who will assist with any queries with suppliers.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	24	10%	2%	30 Apr 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Jan 2019
Registered office: FLOOR 4, D MILL, HALIFAX, HX3 5AX

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 24-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 14-day payment cycle.

≈ £9,500

of invoicing outstanding at any one time on a 24-day cycle — about £3,900 more than the same account would carry at 14-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 · Activate Accident Repair Group Limited

What's their typical pay point?

Their latest reports average around day 24. 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 Activate Accident Repair Group Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-11797160 · latest period to 31 Mar 2026

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