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Their own payment-practices filing · gov.uk

Argent Energy (UK) Limited paid suppliers in 36 days on average — inside its 60-day stated terms

CRN SC220609 · Manufacturing · 7 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
36daysavg time to pay · H2 2024

Their H2 2024 filing put the average 24 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
45% of invoices
Paid after 61+ days
18%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 30 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 24 days inside the 60-day term they state

The pattern · last 6 of 7 reports

25 → 36 days — slower across the window

The read · computed from their figures

Argent Energy (UK) Limited's H2 2024 filing put their average at 36 days against stated terms of 60 days; 45% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 30 Jan 2025.

The direction is slower: from 25 days in H2 2018 to 36 now — 11 days slower across their last 6 reports.

That is 7 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 Days

Dispute resolution

Disputes arising shall be referred in writing to the Supplier's Representative to reach an amicable solution for both parties. Where the dispute cannot be resolved to an amicable solution for both parties, this will then be escalated to the respective Directors of each party.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243645%18%30 Jan 2025
H2 20204430%8%22 Jan 2021
H1 20203333%7%23 Sept 2020
H2 20194245%12%23 Sept 2020
H1 20192728%4%2 Jan 2020
H2 20182518%3%28 Aug 2019
H1 2018278%8%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Jun 2001
Registered office
236-240 BIGGAR ROAD, MOTHERWELL, ML1 5FA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Argent Energy (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (25 → 36 days).
What's their typical pay point?
Their latest filed report put the average at day 36; across their last 6 reports it ranged 25–44 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-SC220609 · latest period to 31 Dec 2024

Verify the original Companies House file

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