Score of 92.4/100 qualifies for PaymentCheck Certification
ARACHNE HOLDCO (UK) LIMITED demonstrates a strong payment profile, with an average settlement time of just 16 days, well ahead of standard 30-day terms. The vast majority of invoices (88%) are cleared within 30 days, with the remaining 12% falling into the 31-60 day bracket and no payments recorded beyond 60 days. This distribution suggests a consistently prompt payment culture with no evidence of seriously delayed or defaulted payments.
The 12% late payment rate introduces a modest degree of variability, though the absence of any payments exceeding 60 days significantly limits the severity of that risk. The concentration of all late payments within the 31-60 day band indicates that when delays do occur, they are contained and do not escalate into prolonged collection issues. Overall, payment behaviour is largely predictable, making cash flow planning straightforward for suppliers working with this company.
ARACHNE HOLDCO (UK) LIMITED presents a low-risk payment profile and can be considered a reliable trading partner under standard credit terms. Suppliers may wish to monitor the 12% late payment segment for any upward drift over time, particularly if invoice volumes increase. As a precautionary measure, setting clear payment reminders at the 25-day mark could help nudge the minority of slower invoices back within agreed terms.
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 16 | 88% | 12% | 0% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the date of invoice
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
Business follows a structured process for resolving payment-related disputes to ensure timely and fair outcomes: 1. Initial Review: Disputes are typically raised by suppliers via email 2. Investigation: The relevant internal teams review the issue, including invoice details, delivery confirmations, and contract terms. 3. Communication: All updates and resolutions are communicated via email 4. Escalation: Unresolved disputes may be escalated to senior finance managers for final review.
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
ARACHNE HOLDCO (UK) LIMITED is a private limited company registered and operating in the United Kingdom. As a holding company, its primary function is to hold assets, investments, or controlling interests in subsidiary companies within a corporate group structure.
The company was incorporated on 18 November 2021 and holds company registration number 13753328 with Companies House. Its registered office is located at 30 Tower View, Kings Hill, West Malling, Kent, ME19 4UY, placing it within the South East of England.
Holding companies of this type typically serve as the parent entity within a group structure, consolidating ownership of subsidiary businesses under a single corporate umbrella. This structure is commonly used in the UK to streamline governance, manage risk across group entities, and provide a clear organisational hierarchy for investment and ownership purposes.
As an active private limited company, ARACHNE HOLDCO (UK) LIMITED operates within the established legal framework governing UK corporate entities, maintaining its registered status and obligations with Companies House since its incorporation.