InvoiceCollect

Payment practices lookup

ACCO UK LIMITED

Company number 00197754. View on Companies House.

For the reporting period 1 January 2026 to 30 June 2026 (filed 8 July 2026), ACCO UK LIMITED reported paying invoices in an average of 33 days, and that 56% of invoices were not paid within agreed terms.

Read the original report on GOV.UK.

Average time to pay as reported in the last 4 reports, oldest first: 43 days (period ending 31 December 2024), 31 days (period ending 30 June 2025), 30 days (period ending 31 December 2025), 33 days (period ending 30 June 2026).

Across all 6,117 reports on GOV.UK with a period ending in January to June 2026 the simple average reported was 34.5 days to pay and 21.8% of invoices not paid within agreed terms. This is an unweighted average of reports, not of invoices. It mixes all sectors and company sizes.

Reports as filed

PeriodFiledAverage time to payPaid within 30 days31 to 60 daysOver 60 daysNot paid within agreed termsStandard termsReport
1 January 2026 to 30 June 20268 July 202633 days64%29%7%56%30 to 120 daysGOV.UK
1 July 2025 to 31 December 202528 January 202630 days65%29%6%56%30 to 120 daysGOV.UK
1 January 2025 to 30 June 20256 August 202531 days65%29%6%58%30 to 120 daysGOV.UK
1 July 2024 to 31 December 20248 January 202543 days65%27%8%57%30 to 120 daysGOV.UK
1 January 2024 to 30 June 202412 July 202436 days64%29%7%52%30 to 120 daysGOV.UK
1 July 2023 to 31 December 202317 January 202433 days64%29%7%48%30 to 120 daysGOV.UK
1 January 2023 to 30 June 202324 July 202368 days59%26%15%49%30 to 120 daysGOV.UK

Showing the latest 7 of 20 reports. Earlier reports are on GOV.UK.

These figures are as reported by the company to GOV.UK under the Reporting on Payment Practices and Performance Regulations. They are self-reported and have not been checked by InvoiceCollect or by GOV.UK. They describe the reporting period shown, not how the company pays today, and they do not describe any single invoice or supplier.

Contains public sector information from GOV.UK Check Payment Practices (Department for Business and Trade), licensed under the Open Government Licence v3.0. Open Government Licence v3.0. Source: GOV.UK Check Payment Practices. Imported 6 November 2026.

Chasing a late invoice from any business? Work out the interest with the free late payment interest calculator, then start a chase.

Think a figure here is wrong, or want to add a statement? Email hello@invoicecollect.co.uk with the company number. We check it against GOV.UK and correct the page, or publish your statement, within 5 working days.