Their own payment-practices filing · gov.uk

How long does Altus Intervention Limited take to pay its suppliers?

CRN SC225200 · Mining & quarrying · 13 statutory reports on record · period to 30 Jun 2024

45days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Nov 2001
Registered office: BADENTOY CRESCENT, ABERDEEN, AB12 4YD

0 outstanding charges on the register Accounts due 31 Dec 2025 — overdue

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 45.

Stated terms30–60d

+15 days

Reported avg45d

At a glance

The key figures

30–60d

their stated terms

63%

invoices paid outside terms

-3d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 70% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 16% 31–60 days 75% 61+ days 9%

The read · computed from their figures

Altus Intervention Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 45 days against stated terms of 30–60 days.

The direction is faster: from 48 to 45 days over the window — about 3 days faster.

In the latest period 63% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Altus Intervention Limited has standard payment terms of 45 days from date of invoice. Certain suppliers have agreed differing payment terms, ranging from 30 days to 60 days. These alternate payment terms have been based on nature of goods and services supplied and levels of trade between the company and the supplier.

Dispute resolution

If there any queries in relation to payment by Altus Intervention Limited, initial contact should be made via e-mail to [email protected]. If resolution of any queries cannot be provided by the purchase ledger department, it will be escalated internally to the Finance Manager initially and thereafter to the Vice President of Finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	45	63%	9%	22 Jul 2024
H2 2023	45	66%	10%	12 Jan 2024
H1 2023	48	89%	11%	11 Jul 2023
H2 2022	48	87%	13%	18 Jan 2023
H1 2022	51	89%	13%	13 Jul 2022
H2 2021	48	85%	11%	17 Jan 2022
H1 2021	50	83%	15%	12 Jul 2021
H2 2020	47	88%	8%	21 Jan 2021
H1 2020	47	87%	11%	16 Jul 2020
H2 2019	47	82%	11%	15 Jan 2020
H1 2019	49	81%	16%	9 Jul 2019
H2 2018	48	79%	13%	14 Mar 2019
H1 2018	42	76%	7%	27 Jul 2018

Working-capital effect

What a 45-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500

of invoicing outstanding at any one time on a 45-day cycle — about £5,900 more than the same account would carry at 30-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 3 days faster over the window (48 → 45 days).

What's their typical pay point?

Their latest reports average around day 45, moving within about ±2 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

Watch Altus Intervention Limited (free)

Their next payment report is due ≈ 26 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-SC225200 · latest period to 30 Jun 2024

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