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PAYMENTCHECK
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Sectors›Distribution and Delivery›ALLEN & HEATH LIMITED

ALLEN & HEATH LIMITED

PaymentCheck Score 2023
35Poor
#5474 in UK
#269 in Distribution And Delivery
#283 in South West

Company Information

Company Number
04163451
Registered Address
Kernick Industrial Estate, Penryn, Cornwall, TR10 9LU
Status
Active
Employee Count
119
Turnover
£120,443,000
EBITDA
£63,733,000

Additional Details

Website
https://www.allen-heath.com/
Company Type
Private limited Company
Incorporated On
20 February 2001
Nature of Business
27900 - Manufacture of other electrical equipment
90020 - Support activities to performing arts
Industries
Distribution And Delivery, Hardware, Media And Publishing
Region
South West
Get notified when Allen & Heath Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
59 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
24%
31-60 Days
21%
After 60 Days
55%
Not Paid Within Terms60%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2023-04-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2022 - 31 Mar 202326 Apr 20235924%21%55%60%
01 Oct 2021 - 31 Mar 202226 Apr 20226115%11%74%52%
01 Apr 2021 - 30 Sept 202125 Oct 20215235%29%36%35%
01 Oct 2020 - 31 Mar 202128 Apr 20215635%28%37%34%
01 Apr 2020 - 30 Sept 202026 Oct 20205933%19%48%57%
01 Oct 2019 - 31 Mar 202027 Apr 20205622%32%46%42%
01 Apr 2019 - 30 Sept 201929 Oct 20195723%24%53%43%
01 Oct 2018 - 31 Mar 201915 Apr 20195918%32%50%44%
01 Apr 2018 - 30 Sept 201823 Nov 20185916%28%56%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Allen & Heath Limited does not have any standard payment terms. Payment terms are agreed with suppliers as part of the negotiations. The most common payment term of invoices paid in the period is 60 days.

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

No information available

Any other information about payment terms

Allen & Heath Limited seeks to pay all suppliers within the agreed terms and on time subject to receiving a valid invoice and accurate supporting information in a timely manner.

Maximum contractual payment period agreed

90

Dispute Resolution Process

Allen & Heath Limited seek to resolve queries by discussing with the relevant parties, the supplier, Accounts Payable and Purchasing, and unresolved disputes will be escalated to the Heads of Departments.

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

About this company

Allen & Heath Limited is a registered UK company based in Penryn, Cornwall. Companies House records show its business activities as the manufacture of other electrical equipment and support activities to performing arts, reflecting a role in audio and music related electronics. The company was originally incorporated as OVAL (1632) LIMITED before adopting its current name in 2001. It is part of a wider corporate structure, with A6 Audio Limited and A6 Audio Bidco Limited recorded as persons with significant control, indicating it operates as a subsidiary within the A6 Audio group rather than as an independent standalone trading entity. The company remains active and continues to file accounts and confirmation statements with Companies House.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£14,922,000
Net Worth
£44,043,000
Total Current Assets
£52,934,000
Total Current Liabilities
£10,513,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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