Their own payment-practices filing · gov.uk

How long does Allied Mills Limited take to pay its suppliers?

CRN 12777595 · Manufacturing · 10 statutory reports on record · period to 27 Feb 2026

26days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 29 Jul 2020
Registered office: WESTON CENTRE, LONDON, W1K 4QY

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 26.

Stated terms30–60d

-4 days

Reported avg26d

At a glance

The key figures

30–60d

their stated terms

14%

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 92% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 73% 31–60 days 26% 61+ days 1%

The read · computed from their figures

Allied Mills Limited has filed 10 statutory payment periods (earliest H1 2021). Their latest report puts the average at 26 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 14% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are either 30 days or 60 days.

Dispute resolution

All queries should be emailed to [email protected]. All queries will be responded to within 2 working days. Any disputes will be directed to the buyer who placed the order or agreed the contract. Any escalations can be emailed to [email protected] for the attention of the Accounts Payable Manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	26	14%	1%	27 Mar 2026
H1 2025	27	19%	1%	24 Sept 2025
H1 2025	27	15%	1%	24 Mar 2025
H1 2024	25	22%	1%	25 Sept 2024
H1 2024	24	20%	1%	25 Mar 2024
H1 2023	26	14%	1%	23 Sept 2023
H1 2023	25	16%	1%	28 Mar 2023
H1 2022	25	15%	1%	16 Sept 2022
H1 2022	26	18%	1%	29 Mar 2022
H1 2021	25	21%	1%	22 Sept 2021

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 26 days.

What's their typical pay point?

Their latest reports average around day 26, moving within about ±1 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 Allied Mills Limited (free)

Their next payment report is due ≈ 25 Sept 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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More large companies in manufacturing

Allied Glass Containers Limited · Allnex Resins UK Limited · Allen & Heath Limited · Almac Pharma Services Limited · Alfa Laval Limited · Alpla UK Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-12777595 · latest period to 27 Feb 2026

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