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Action for Children

Registered as ACTION FOR CHILDREN. Company number 04764232. 13 payment practices reports on file, the latest for the period ending 31 March 2026, filed 28 April 2026.

65days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 October 2025 to 31 March 2026, Action for Children reported that it took an average of 65 days to pay its suppliers' invoices. It paid 73% of invoices within 30 days, 10% in 31 to 60 days and 17% after more than 60 days. It said 80% of invoices were not paid within the agreed terms.

That average is faster than 5% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 March 2025, the average was 58 days, so it is 7 days slower now.

Average days to pay, report by report

30 45 Sep 2018 43 Mar 2019 47 Sep 2019 39 Sep 2021 32 Sep 2022 43 Mar 2023 38 Sep 2023 38 Mar 2024 43 Sep 2024 58 Mar 2025 56 Sep 2025 65 Mar 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Oct 2025 to Mar 2026 28 Apr 2026 65 73%10%17%80% Report
Apr to Sep 2025 30 Oct 2025 56 73%17%10%87% Report
Oct 2024 to Mar 2025 24 Apr 2025 58 72%17%11%87% Report
Apr to Sep 2024 29 Oct 2024 43 62%23%15%38% Report
Oct 2023 to Mar 2024 29 Apr 2024 38 60%32%8%40% Report
Apr to Sep 2023 24 Oct 2023 38 64%26%10%36% Report
Oct 2022 to Mar 2023 26 Apr 2023 43 54%35%11%46% Report
Apr to Sep 2022 20 Oct 2022 32 69%17%14%54% Report
Oct 2021 to Mar 2022 29 Apr 2022 n/an/an/an/a Report
Apr to Sep 2021 29 Oct 2021 39 55%35%10%45% Report
Apr to Sep 2019 20 Nov 2020 47 65%15%20%57% Report
Oct 2018 to Mar 2019 29 Apr 2019 43 66%20%14%60% Report
Apr to Sep 2018 29 Apr 2019 45 65%21%14%63% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.