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Their own payment-practices filing · gov.uk

C. & J. Clark International Limited pays suppliers in 51 days on average — inside its 90-day stated terms

CRN 00141015 · Wholesale & retail trade · 15 statutory reports on record · period to 30 Jun 2026

51daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 39 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
32%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 39 days inside the 90-day term they state

The pattern · last 6 of 15 reports

46 → 51 days — slowing down

The read · computed from their figures

C. & J. Clark International Limited's H1 2026 filing puts their average at 51 days against stated terms of 90 days; 40% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 46 days in H2 2023 to 51 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 79% of the 815 large companies reporting in wholesale & retail trade.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

90 days end of month

Dispute resolution

Not defined

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265140%32%29 Jul 2026
H2 2025530%32%7 Jan 2026
H1 2025500%30%7 Jan 2026
H2 20245888%34%4 Feb 2025
H1 20244732%29%26 Jul 2024
H2 2023460%24%31 Jan 2024
H1 20234124%20%19 Jul 2023
H2 20224828%28%16 Jan 2023
H1 20224828%33%28 Feb 2022
H1 20217236%53%26 Feb 2021
H1 20207557%57%28 Aug 2020
H1 20205039%38%28 Feb 2020
H1 20195244%44%4 Sept 2019
H1 20195342%39%1 Mar 2019
H1 20185541%44%30 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Jul 1915
Registered office
40 HIGH STREET, SOMERSET, BA16 0EQ
6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · C. & J. Clark International Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (46 → 51 days).
What's their typical pay point?
Their latest filed report puts the average at day 51; across their last 6 reports it ranged 46–58 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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More large companies in wholesale & retail trade

C-Retail Limited · C. Walton Limited · C H Jones Limited · C.Brewer & Sons Limited · Bussey & Sabberton Bros.Limited · C.E.M. Day Limited

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-00141015 · latest period to 30 Jun 2026

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