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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›ACTEMIUM UK LIMITED

ACTEMIUM UK LIMITED

PaymentCheck Score 2025
41Poor
New Entry
#5043 in UK
#49 in Infrastructure And Construction
#33 in Other

Company Information

Company Number
00065493
Registered Address
1 Trinity Park, Bickenhill Lane, Birmingham, England, B37 7ES
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 March 1900
Nature of Business
43210 - Electrical installation
Industries
Infrastructure And Construction
Region
Other

Time to Pay

Average Time to Pay
39 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
19%
31-60 Days
73%
After 60 Days
8%
Not Paid Within Terms82%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

ACTEMIUM UK LIMITED has an average payment time of 39 days, placing most transactions firmly outside standard 30-day terms. The payment distribution is heavily concentrated in the 31-60 day band, which accounts for 73% of all payments, indicating a consistent pattern of delayed settlement rather than isolated late payments. Only 19% of invoices are paid within 30 days, suggesting that extended payment timelines are an embedded practice rather than an exception.

Volatility Analysis

With 82% of payments classified as late, ACTEMIUM UK LIMITED presents a high and predictable pattern of non-compliance with standard payment terms. While the 8% of payments exceeding 60 days indicates that extreme delays are relatively uncommon, the overwhelming concentration in the 31-60 day range suggests a reliable but persistently slow payment cycle. Suppliers can expect a reasonably consistent cash flow delay of approximately 39 days, reducing unpredictability but not the underlying payment risk.

Summary Analysis

ACTEMIUM UK LIMITED represents a moderate-to-high payment risk, with 82% late payment rate making them a poor match for suppliers reliant on 30-day cash flow cycles. Suppliers should strongly consider negotiating contractual payment terms extended to 45-60 days to align with actual payment behaviour, thereby avoiding technical default disputes. Additionally, incorporating early payment incentives or late payment penalties into contract terms would help mitigate the financial impact of routine delays.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20263919%73%8%82%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days end of month from date of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputed payments are escalated to senior management and, failing resolution, the contractual dispute mechanism is followed.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

ACTEMIUM UK LIMITED is a private limited company operating in the United Kingdom. The Actemium brand is internationally recognised as a specialist in industrial process and automation services, and this UK entity operates under that established identity.

The company is registered in England under company number 00065493 and maintains its registered office at 1 Trinity Park, Bickenhill Lane, Birmingham, England, B37 7ES. Incorporated on 28 March 1900, the company has an exceptionally long-standing presence, making it one of the more historically established businesses on the UK companies register.

As part of the Actemium network, the company operates within the field of industrial engineering services, which encompasses electrical and automation engineering, process control, system integration, and the design and installation of industrial infrastructure. These services are delivered across a range of sectors including manufacturing, energy, and utilities.

With its registered office located in Birmingham, the company is positioned within one of England's principal industrial and commercial centres, supporting its focus on engineering solutions for industrial clients throughout the UK market.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell