Arjo UK Limited
Registered as ARJO UK LIMITED. Company number 10842512. 4 payment practices reports on file, the latest for the period ending 30 June 2026, filed 29 July 2026.
35days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Arjo UK Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 49% of invoices within 30 days, 40% in 31 to 60 days and 11% after more than 60 days. It said 75% of invoices were not paid within the agreed terms.
That average is faster than 39% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 June 2025).
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 29 Jul 2026 | 35 | 49% | 40% | 11% | 75% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 43 | 11% | 80% | 9% | 92% | Report |
| Jan to Jun 2025 | 23 Sep 2025 | 35 | 52% | 45% | 3% | 43% | Report |
| Jul to Dec 2024 | 4 Mar 2025 | 37 | 47% | 49% | 4% | 49% | 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.