PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Arachne Holdco (UK) Limited pays suppliers in 13 days on average — inside its 30-day stated terms

CRN 13753328 · Financial services · 3 statutory reports on record · period to 30 Jun 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days inside the 30-day term they state

The pattern · last 3 of 3 reports

16 → 13 days — getting faster

The read · computed from their figures

Arachne Holdco (UK) Limited's H1 2026 filing puts their average at 13 days against stated terms of 30 days; 9% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 16 days in H1 2025 to 13 now — 3 days faster across their last 3 reports.

On the latest reported averages: Faster than 84% of the 638 large companies reporting in financial services.

That is 3 statutory periods on record (earliest H1 2025) — 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

Subcontractors are paid after completion of work and once reports are signed off by our compliance team. The majority of other suppliers are on 30-day payment terms from the date of invoice.

Dispute resolution

Business follows a structured process for resolving payment-related disputes to ensure timely and fair outcomes: Initial Review: Disputes are typically raised by suppliers via email Investigation: The relevant internal teams review the issue, including invoice details, delivery confirmations, and contract terms. Communication: All updates and resolutions are communicated via email Escalation: Unresolved disputes may be escalated to senior finance managers for final review.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026139%1%27 Jul 2026
H2 20251411%1%29 Jan 2026
H1 20251612%0%30 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 2021
Registered office
30 TOWER VIEW, WEST MALLING, KENT, ME19 4UY
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Arachne Holdco (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (16 → 13 days).
What's their typical pay point?
Their latest filed report puts the average at day 13; across their last 3 reports it ranged 13–16 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 Arachne Holdco (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 financial services

Apex Prime Care Group Ltd · Arbuthnot Latham & Co., Limited · Apem Group Limited · Arch Europe Insurance Services Ltd · Aon UK Limited · Arch Insurance Company (Europe) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-13753328 · latest period to 30 Jun 2026

Verify the original Companies House file

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