PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Foot Anstey LLP pays suppliers in 18 days on average — inside its 90-day stated terms

CRN OC360255 · 18 statutory reports on record · period to 30 Apr 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 72 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
4%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 72 days inside the 90-day term they state

The pattern · last 6 of 18 reports

23 → 18 days — getting faster

The read · computed from their figures

Foot Anstey LLP's H1 2026 filing puts their average at 18 days against stated terms of 90 days; 22% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 May 2026.

The direction is faster: from 23 days in H2 2023 to 18 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 86% of large companies reporting.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: SRA

In their own words · from the filing

Standard payment terms

30 Days from Invoice date

Dispute resolution

The budget holders resolve all disputes directly

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261822%4%29 May 2026
H2 20252027%5%25 Nov 2025
H1 20252440%8%2 Jun 2025
H2 20242333%7%26 Nov 2024
H1 20242634%6%17 May 2024
H2 20232340%5%16 Nov 2023
H1 20233041%8%18 May 2023
H2 20222436%7%16 Nov 2022
H1 20222273%3%23 May 2022
H2 20212430%6%15 Nov 2021
H1 20212432%5%28 May 2021
H2 20202540%9%24 Nov 2020
H1 20202337%5%15 May 2020
H2 20192725%9%28 Nov 2019
H1 20192425%7%17 May 2019
H2 20182622%6%26 Nov 2018
H1 20182720%5%30 May 2018
H2 20172723%3%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
14 Dec 2010
Registered office
SALT QUAY HOUSE 4 NORTH EAST QUAY, PLYMOUTH, PL4 0BN
2 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Foot Anstey LLP

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (23 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 6 reports it ranged 18–26 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 Foot Anstey LLP (free)

Their next payment report is due ≈ 26 Nov 2026. 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.

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-OC360255 · latest period to 30 Apr 2026

Verify the original Companies House file

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