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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.

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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›Marketing and Sales›ASTUS UK LIMITED

ASTUS UK LIMITED

PaymentCheck Score 2025
74Fair
↑ 1.9vs last year
#2729 in UK
#42 in Marketing And Sales
#1180 in London

Company Information

Company Number
04655574
Registered Address
Davidson Building, 5 Southampton Street, London, WC2E 7HA
Status
Active
Employee Count
44
Turnover
£150,768,000
EBITDA
£4,544,000

Additional Details

Website
https://www.astusuk.co.uk/
Company Type
Private limited Company
Incorporated On
4 February 2003
Nature of Business
73110 - Advertising agencies
Industries
Marketing And Sales
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
70%
31-60 Days
21%
After 60 Days
9%
Not Paid Within Terms30%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-22
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 202522 Jan 20263770%21%9%30%
01 Jan 2025 - 30 Jun 202521 Jul 20254180%6%14%20%
01 Jul 2024 - 31 Dec 202430 Jan 20254273%20%7%27%
01 Jan 2024 - 30 Jun 202423 Jul 20244279%8%13%21%
01 Jul 2023 - 31 Dec 202324 Jan 20244671%22%7%29%
01 Jul 2022 - 31 Dec 202224 Jan 20234594%3%3%6%
01 Jan 2022 - 30 Jun 202220 Jul 20223686%7%7%14%
01 Jul 2021 - 31 Dec 202121 Jan 20224594%4%2%6%
01 Jan 2021 - 30 Jun 202126 Jul 20213294%3%2%5%
01 Jul 2020 - 31 Dec 202020 Jan 20214197%1%2%10%
01 Jan 2020 - 30 Jun 202020 Jul 20202274%14%12%10%
01 Jul 2019 - 31 Dec 201924 Jan 20203368%28%4%10%
01 Jan 2019 - 30 Jun 201911 Jul 20194295%1%4%10%
01 Jul 2018 - 31 Dec 201811 Jul 20193689%9%2%10%
01 Jan 2018 - 30 Jun 201810 Aug 20183582%15%3%10%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Specific TV, Press and Online suppliers are paid within 30 days as required by TV and NMA regulations. House, Goods and Services Suppliers are paid based on the vendors payments terms, e.g. goods and services are often paid on receipt of invoice, and house invoices are often payable within 30 days. Cinema, Outdoor, Online and Radio invoices are paid once we have received satisfactory confirmation from our agencies that the client is happy with the campaign, usually paid in the first week of every month.

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

90

Dispute Resolution Process

If a dispute is raised this would be raised with the vendor directly. We would investigate any documentation provided confirming that the billing is correct (or not). We would then agree to have our system amended to be able to account for the invoice or ask the vendor to arrange for a credit note, depending on the outcome of the investigation. Complaints would be dealt with by the AP manager, escalating to the Finance Director should this matter not be resolved to the vendor’s satisfaction.

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

ASTUS UK LIMITED is a leading company in the UK that specializes in providing sustainable solutions for businesses. They offer a wide range of products and services to help companies reduce their carbon footprint and become more environmentally friendly.

The company's sustainability program is at the core of their business, and they are committed to promoting sustainable practices throughout their operations. They have set ambitious targets to reduce their own carbon emissions and encourage their clients to do the same.

ASTUS UK LIMITED offers a variety of services, including energy management, waste management, and renewable energy solutions. They work closely with their clients to develop customized sustainability plans that fit their specific needs and goals.

The key people behind ASTUS UK LIMITED are their dedicated team of experts who have a wealth of knowledge and experience in the field of sustainability. They are committed to helping businesses make a positive impact on the environment and achieve long-term sustainability goals.

To learn more about ASTUS UK LIMITED and their services, interested parties can visit their website at www.astusuk.com. The company's registered office address is located at 20-22 Wenlock Road, London, England, N1 7GU.

Financial Metrics

Cash
£46,816,152
Net Worth
£1,662,958
Total Current Assets
£101,486,843
Total Current Liabilities
£100,268,309

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 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