| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 10 Mar 2026 | 25 | 11% | 8% | 81% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 02 Sept 2025 | 23 | 85% | 10% | 5% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 21 May 2025 | 26 | 80% | 13% | 7% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Sept 2024 | 25 | 79% | 17% | 4% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Apr 2024 | 23 | 84% | 12% | 4% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Aug 2023 | 25 | 81% | 14% | 5% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Feb 2023 | 35 | 63% | 23% | 14% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Oct 2022 | 30 | 65% | 22% | 13% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Oct 2022 | 28 | 65% | 23% | 12% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Oct 2021 | 28 | 70% | 20% | 10% | 0% |
| 01 Jun 2020 - 31 Dec 2020 | 12 Oct 2021 | 28 | 64% | 28% | 8% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Oct 2020 | 30 | 68% | 24% | 8% | 0% |
| 01 Apr 2019 - 31 Dec 2019 | 31 Jan 2020 | 27 | 70% | 24% | 6% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Sept 2019 | 29 | 68% | 22% | 10% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 01 Nov 2018 | 24 | 70% | 24% | 6% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30-60 days from the date of invoice, unless goods were not received in full or there is a query on an invoice. We may agree with some suppliers to pay part on order and part on delivery of goods.
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
170
The issue will be brought to the attention of the Procurement Department and they will liaise with the supplier to resolve the matter.
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
Agri-Chemicals Limited is a UK-registered company that, according to its latest filed accounts, is engaged in the procurement and sale of petroleum products, raw materials for the mining, food and building industries, and plant and machinery, serving a diversified portfolio of customers in Africa. It holds SIC classifications for wholesale of agricultural machinery, equipment and supplies, and wholesale of other fuels and related products. The company has been active since 1982, employs a small number of staff, and is controlled by Solai Holdings Limited, which acquired control in 2016. It operates from registered offices in Wembley, Middlesex.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk