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Their own payment-practices filing · gov.uk

How long does H. Clarkson & Company Limited take to pay its suppliers?

CRN 00152738 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

24days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jan 1919
Registered office
COMMODITY QUAY, LONDON, E1W 1BF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 24.

Stated terms7–60d
+17 days
Reported avg24d

At a glance

The key figures

7–60d
their stated terms
29%
invoices paid outside terms
-8d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% of the 248 large companies reporting in transport & storage.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
32
28
25
25
29
24
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 17% 61+ days 9%

The read · computed from their figures

H. Clarkson & Company Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 7–60 days.

The direction is faster: from 32 to 24 days over the window — about 8 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company does not have standard supplier payment terms but endeavours to pay the suppliers invoices based on the payment terms as stipulated by the supplier, within reason.

Dispute resolution

We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and typically managed initially by the dedicated accounts payable team and, where necessary, the wider finance team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262429%9%3 Aug 2026
H2 20252926%5%30 Jan 2026
H1 20252525%5%31 Jul 2025
H2 20242531%5%30 Jan 2025
H1 20242830%6%30 Jul 2024
H2 20233236%10%31 Jan 2024
H1 20232835%9%31 Jul 2023
H2 20222833%7%27 Jan 2023
H1 20223034%8%29 Jul 2022
H2 20212640%6%31 Jan 2022
H1 20212838%6%28 Jul 2021
H2 20202937%7%28 Jan 2021
H1 20203038%8%31 Jul 2020
H2 20193039%7%31 Jan 2020
H1 20193040%6%31 Jul 2019
H2 20183137%10%31 Jan 2019
H1 20183139%9%30 Jul 2018

Working-capital effect

What a 24-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 24-day vs a 7-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £6,700 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (32 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±3 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.

Stay ahead

Watch H. Clarkson & Company Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00152738 · latest period to 30 Jun 2026

Verify the original Companies House file

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