| 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 | 09 Apr 2026 | 28 | 63% | 33% | 4% | 37% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 28 | 66% | 32% | 2% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Feb 2025 | 27 | 76% | 20% | 4% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 27 | 75% | 20% | 5% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 27 | 74% | 17% | 9% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 27 | 71% | 25% | 4% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 30 | 62% | 29% | 9% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 30 | 79% | 16% | 5% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 30 | 78% | 16% | 6% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 36 | 59% | 29% | 12% | 41% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Jan 2020 | 28 | 79% | 17% | 4% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 37 | 64% | 22% | 14% | 36% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 32 | 62% | 30% | 8% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Aug 2018 | 31 | 61% | 33% | 6% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Existing suppliers determine payment terms, but most common are 30 days.
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
30
Supplier payment issues are firstly directed to the Accounts Payable team for resolution. Depending on the issue, the payment queries may be passed to the originator for resolution.
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
Arrow Global Limited is a private limited company incorporated in October 2005 and registered in Manchester. Companies House records classify its nature of business under two codes: credit granting by non-deposit-taking finance houses and other specialist consumer credit grantors, and other service activities not elsewhere classified. The company remains active, with its most recent accounts made up to 31 December 2024. No further description of trading activities, products or clients is available from the supplied evidence beyond these official classifications, indicating the company operates within consumer credit provision rather than deposit-taking banking.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk