AKT II LIMITED carries an average payment time of 35 days, placing it just outside standard 30-day terms. The majority of payments (49%) fall within the 31–60 day band, indicating a consistent pattern of slight delays rather than prompt settlement, with only 45% of invoices paid within the agreed 30-day window.
Payment behaviour is relatively predictable, with 94% of invoices settled within 60 days, suggesting low risk of severe late payment. However, the 6% of invoices exceeding 60 days and the matching 6% late payment rate indicate a small but consistent tail of problematic payments that suppliers should account for in cash flow planning.
AKT II LIMITED represents a moderate, manageable payment risk — acceptable for most suppliers but not an ideal payment partner given the habitual drift beyond 30-day terms. Suppliers should consider building a short payment buffer into cash flow forecasts and may benefit from setting invoice due dates at 30 days while anticipating actual receipt closer to 35–40 days. For high-value contracts, negotiating early payment incentives or requesting partial upfront payment would help mitigate the low but present risk of extended delays beyond 60 days.
| 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 | 16 Mar 2026 | 28 | 59% | 38% | 3% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Mar 2026 | 35 | 45% | 49% | 6% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are established for each supplier. Invoices processed by Accounts Payable will reflect those terms.
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
Person responsible for ordering the goods or services will review the invoice and address any disputed directly with the supplier. Depending on outcome, supplier will either issue a (full or partial) Credit Note or invoice will get paid as is.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AKT II LIMITED is a private limited company based in London. The company operates within the United Kingdom's business landscape under its registered corporate structure.
AKT II LIMITED was incorporated on 20 January 2011 and is registered with Companies House under company number 07500271. The company's registered office is located at White Collar Factory, 1 Old Street Yard, London, England, EC1Y 8AF, placing it in the heart of one of London's prominent business districts.
As a private limited company registered in the United Kingdom, AKT II LIMITED operates under the regulatory framework governed by the Companies Act 2006. This corporate structure provides the company with limited liability protection for its shareholders whilst maintaining compliance with UK statutory reporting and filing obligations.
AKT II LIMITED has maintained an active status since its incorporation, representing over a decade of continuous operation as a registered UK business entity.