PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Altus Intervention Limited paid suppliers in 45 days on average — within its stated 30–60 day terms

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

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.
45daysavg time to pay · H1 2024

Their H1 2024 filing put the average 15 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms
30–60 days
Paid outside agreed terms
63% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 22 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 45 against 30–60 days

The pattern · last 6 of 13 reports

48 → 45 days — faster across the window

The read · computed from their figures

Altus Intervention Limited's H1 2024 filing put their average at 45 days against stated terms of 30–60 days; 63% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 22 Jul 2024.

The direction is faster: from 48 days in H2 2021 to 45 now — 3 days faster across their last 6 reports.

That is 13 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20244563%9%22 Jul 2024
H2 20234566%10%12 Jan 2024
H1 20234889%11%11 Jul 2023
H2 20224887%13%18 Jan 2023
H1 20225189%13%13 Jul 2022
H2 20214885%11%17 Jan 2022
H1 20215083%15%12 Jul 2021
H2 20204788%8%21 Jan 2021
H1 20204787%11%16 Jul 2020
H2 20194782%11%15 Jan 2020
H1 20194981%16%9 Jul 2019
H2 20184879%13%14 Mar 2019
H1 20184276%7%27 Jul 2018

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.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Altus Intervention Limited

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 filed report put the average at day 45; across their last 6 reports it ranged 45–51 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 Altus Intervention Limited (free)

They haven’t filed a payment report since 22 Jul 2024. 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 mining & quarrying

Aggregate Industries UK Limited · Anglo American Woodsmith Limited · Worleyparsons Services UK Limited · Antin Cats Limited · Wood Group UK Limited · Archer (UK) 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-SC225200 · latest period to 30 Jun 2024

Verify the original Companies House file

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