Arup International Projects Limited
Registered as ARUP INTERNATIONAL PROJECTS LIMITED. Company number 09084147. 5 payment practices reports on file, the latest for the period ending 30 September 2026, filed 21 October 2026.
49days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, Arup International Projects Limited reported that it took an average of 49 days to pay its suppliers' invoices. It paid 34% of invoices within 30 days, 41% in 31 to 60 days and 25% after more than 60 days. It said 73% of invoices were not paid within the agreed terms.
That average is faster than 17% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 43 days, so it is 6 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 21 Oct 2026 | 49 | 34% | 41% | 25% | 73% | Report |
| Oct 2025 to Mar 2026 | 28 Apr 2026 | 38 | 60% | 29% | 11% | 57% | Report |
| Apr to Sep 2025 | 24 Oct 2025 | 43 | 49% | 37% | 14% | 59% | Report |
| Oct 2024 to Mar 2025 | 13 May 2025 | 38 | 54% | 35% | 11% | 53% | Report |
| Apr to Sep 2024 | 29 Oct 2024 | 33 | 48% | 47% | 5% | 72% | 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.