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Their own payment-practices filing · gov.uk

Crane Limited pays suppliers in 50 days on average

CRN 00098677 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 50 days, with 53% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
53% of invoices
Paid after 61+ days
22%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Where 50 days sits on the clock

The pattern · last 6 of 15 reports

47 → 50 days — slowing down

The read · computed from their figures

Crane Limited's H1 2026 filing puts their average at 50 days; 53% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 47 days in H2 2023 to 50 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 59% of the 977 large companies reporting in manufacturing.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days EOM Terms are negotiated with each new supplier

Dispute resolution

Suppliers contact Accounts Payable if there is an issue, if the Accounts Payable team can resolve they will, if not the query is passed to purchasing who will work with the supplier to bring to resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265053%22%30 Jul 2026
H2 20254849%21%26 Feb 2026
H1 20254232%26%30 Jul 2025
H2 20244433%34%14 Jan 2025
H1 20244433%27%15 Jul 2024
H2 20234749%31%23 Jan 2024
H1 20234440%27%31 Jul 2023
H2 20224242%24%19 Jan 2023
H1 20224242%24%14 Jul 2022
H2 20214334%23%24 Jan 2022
H1 20214160%24%15 Jul 2021
H2 20204539%28%18 Jan 2021
H1 20204770%35%31 Jul 2020
H2 20194631%31%30 Jan 2020
H1 2019443%43%6 Sept 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Jul 1908
Registered office
CRANE HOUSE EPSILON TERRACE, IPSWICH, IP3 9FJ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Crane Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (47 → 50 days).
What's their typical pay point?
Their latest filed report puts the average at day 50; across their last 6 reports it ranged 42–50 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00098677 · latest period to 30 Jun 2026

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