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Their own payment-practices filing · gov.uk

How long does Airtel Africa Services (UK) Limited take to pay its suppliers?

CRN 12989750 · Administrative & support services · 4 statutory reports on record · period to 31 Mar 2026

20days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Nov 2020
Registered office
1ST FLOOR, LONDON, W1K 3DE
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 20.

Stated terms7d
+13 days
Reported avg20d

At a glance

The key figures

7d
their stated terms
25%
invoices paid outside terms
-8d
faster over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 7d
28
21
42
20
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 8% 61+ days 11%

The read · computed from their figures

Airtel Africa Services (UK) Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 20 days against stated terms of 7 days.

The direction is faster: from 28 to 20 days over the window — about 8 days faster.

In the latest period 25% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Airtel Africa Services UK Limited standard payment terms are 30 days from date of receipt of invoice.

Dispute resolution

Airtel Africa Services UK Limited has a standard dispute resolution process across all supplier payments. Once a dispute, controversy, or claim arising out of or in connection with the Agreement is identified by either Party, the identifying Party will organize a meeting via a registered letter with acknowledgment of receipt to discuss and resolve the Dispute within fifteen (15) days of receipt. If no settlement is reached within this period, extended by mutual agreement, or if the meeting does not take place, the matter may be referred to arbitration.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262025%11%10 Jun 2026
H2 20254257%30%3 Dec 2025
H1 20252137%2%7 Nov 2025
H2 20242833%15%7 Nov 2025

Working-capital effect

What a 20-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 20-day vs a 7-day payment cycle.

≈ £8,000
of invoicing outstanding at any one time on a 20-day cycle — about £5,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (28 → 20 days).
What's their typical pay point?
Their latest reports average around day 20, moving within about ±11 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

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

Report PL-12989750 · latest period to 31 Mar 2026

Verify the original Companies House file

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