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Their own payment-practices filing · gov.uk

Acton Gardens LLP pays suppliers in 30 days on average — inside its 91-day stated terms

CRN OC351063 · 13 statutory reports on record · period to 30 Sept 2025

30daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 61 days inside their stated 91-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
91 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
5%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 30 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid 61 days inside the 91-day term they state

The pattern · last 6 of 13 reports

45 → 30 days — getting faster

The read · computed from their figures

Acton Gardens LLP's H2 2025 filing puts their average at 30 days against stated terms of 91 days; 20% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Oct 2025.

The direction is faster: from 45 days in H1 2023 to 30 now — 15 days faster across their last 6 reports.

On the latest reported averages: Faster than 55% of large companies reporting.

That is 13 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Where payment relates to services provided by a subcontractor, payment of any sum ascertained as due in accordance with Vistry’s Trade Contract Terms & Conditions shall become due 14 days after the application date (the “payment due date”). The final date for payment is 14 days after the payment due date (i.e. 30 days from the application date). Where the payment relates to goods or services the terms differ and are required to be paid the month after the month of the date of the invoice, unless agreed otherwise.

Dispute resolution

Dispute resolution is a three step process that starts with the dispute being referred to the relevant Manager within the business. Vistry and the Vendor will then seek to settle the dispute by negotiation. If the dispute is not resolved it shall be referred to expert determination.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253020%5%30 Oct 2025
H1 20252831%5%27 Apr 2025
H2 20243440%11%25 Oct 2024
H1 20249048%37%5 Sept 2024
H2 20237019%22%30 Oct 2023
H1 20234519%18%28 Apr 2023
H2 20225222%22%27 Oct 2022
H1 20226659%32%29 Apr 2022
H2 20216330%26%29 Oct 2021
H1 20216137%40%30 Apr 2021
H2 20204933%22%27 Oct 2020
H1 20204621%19%21 Apr 2020
H2 20194526%19%30 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
23 Dec 2009
Registered office
COUNTRYSIDE HOUSE, BRENTWOOD, CM13 3AT
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Acton Gardens LLP

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (45 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 28–90 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.
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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-OC351063 · latest period to 30 Sept 2025

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