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Their own payment-practices filing · gov.uk

How long does Alexander Dennis Limited take to pay its suppliers?

CRN SC268016 · Manufacturing · 6 statutory reports on record · period to 27 Dec 2020

72days
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.

Share
Dated record. The latest report covers a period ending 27 Dec 2020 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
18 May 2004
Registered office
9 CENTRAL BOULEVARD, LARBERT, FK5 4RU
13 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–90 days. Reported average: 72.

Stated terms14–90d
+58 days
Reported avg72d

At a glance

The key figures

14–90d
their stated terms
77%
invoices paid outside terms
+9d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 91% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d
63
63
65
63
73
72
H1 2018H2 2018H1 2019H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 27% 61+ days 56%

The read · computed from their figures

Alexander Dennis Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 72 days against stated terms of 14–90 days.

The direction is slower: from 63 to 72 days over the window — about 9 days slower.

In the latest period 77% of invoices were paid outside their agreed terms, and 56% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

90 days from the end of the month in which goods were delivered in the UK or directly to a build site outwith the UK or 90 days from the end of the month in which the performance of services was completed.

Dispute resolution

Alexander Dennis currently utilises an internal payment dispute process. Any concerns over non-payment of invoices should be directed to the FSSC contact in the first instance. The matter will be reviewed by the business area responsible for the purchase order, and if unresolved after 7 days may then be escalated to a site director. If the matter remains unresolved after 10 days, we may finally escalate this to our Group Operations Director where appropriate. In the event that we are unable to resolve a dispute internally, our standard terms are governed by Scots Law and give exclusive jurisdiction to Scottish courts to resolve disputes which cannot be amicably settled.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20207277%56%29 Jan 2021
H1 20207367%62%6 Jan 2021
H2 20196367%51%29 Jan 2020
H1 20196556%51%25 Jul 2019
H2 20186361%51%21 Feb 2019
H1 20186349%51%26 Jul 2018

Working-capital effect

What a 72-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 72-day vs a 14-day payment cycle.

≈ £28,500
of invoicing outstanding at any one time on a 72-day cycle — about £22,900 more than the same account would carry at 14-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 9 days slower over the window (63 → 72 days).
What's their typical pay point?
Their latest reports average around day 72, moving within about ±5 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 Alexander Dennis Limited (free)

Their next payment report is due ≈ 25 Jul 2021. 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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More large companies in manufacturing

Alcohols Limited · Alfa Laval Limited · Albis (U.k.) Limited · Allen & Heath Limited · Akzo Nobel Powder Coatings Limited · Allied Glass Containers 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC268016 · latest period to 27 Dec 2020

Verify the original Companies House file

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