UK Payment Practices Report

Arnold Laver & Company Limited payment practices report

PennyFetch rating based on government data:

Mostly outside terms

Companies House no. 10608445

This rating is PennyFetch’s own assessment derived from data self-reported by Arnold Laver & Company Limited to the UK government.

This company’s most recent filing is from Dec 2021. The data may not reflect their current payment practices. Companies can improve or change their payment behaviour between reporting periods.

Avg. days to pay

62

UK median: 32

Outside agreed terms

74%

UK average: 24%

Trend

Getting faster

7 reports filed

Payment terms

7 to 60 days

Standard terms

Invoice payment breakdown

15%
50%
35%
Within 30 days: 15%31 to 60 days: 50%Over 60 days: 35%

How Arnold Laver & Company Limited compares

Arnold Laver & Company Limited takes an average of 62 days to pay its suppliers, which is 30 days slower than the UK median of 32 days across 9,336 reporting companies. 74% of their invoices fall outside the agreed payment terms, compared to a national average of 24%. Their payment speed has been improving over time based on historical filings.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (7 to 60 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Jan 2021 to Jun 20216274%15%35%
Jul 2020 to Dec 20207590%7%63%
Jan 2020 to Jun 20206641%17%50%
Jul 2019 to Dec 20195216%18%48%
Jan 2019 to Jun 20195417%16%50%
Jul 2018 to Dec 20185115%17%49%
Jan 2018 to Jun 2018729%16%50%
Working with Arnold Laver & Company Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

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Frequently asked questions

According to their most recent self-reported government filing, ARNOLD LAVER & COMPANY LIMITED pays invoices in 62 days on average. 74% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Mostly outside terms" based on that data.

All payment statistics on this page are self-reported by Arnold Laver & Company Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: Dec 2021. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

Is this your company?

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