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Their own payment-practices filing · gov.uk

Renolit Cramlington Limited pays suppliers in 44 days on average — 30 days past its stated terms

CRN 00207104 · Manufacturing · 14 statutory reports on record · period to 31 Dec 2025

44daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 30 days past the 14-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
21%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 22 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 30 days past their stated terms

The pattern · last 6 of 14 reports

Holding steady around 44 days

The read · computed from their figures

Renolit Cramlington Limited's H2 2025 filing puts their average at 44 days against stated terms of 14 days; 10% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 22 Jan 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 53% of the 977 large companies reporting in manufacturing.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

45 days from date of invoice

Dispute resolution

contact with suppliers

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254410%21%22 Jan 2026
H1 2025438%18%14 Jul 2025
H2 20244412%20%23 Jan 2025
H1 2024429%18%10 Jul 2024
H2 2023457%18%10 Jan 2024
H1 20234415%20%10 Jul 2023
H2 20224412%18%12 Jan 2023
H1 2022439%19%12 Jul 2022
H2 20204310%21%20 Jan 2021
H1 20204310%21%14 Jul 2020
H2 2019439%19%17 Jan 2020
H1 20194411%22%4 Jul 2019
H2 20184311%21%23 Jan 2019
H1 20184115%18%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Jul 1925
Registered office
STATION ROAD, NORTHUMBERLAND, NE23 8AQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 44-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 44-day vs a 14-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £11,800 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Renolit Cramlington Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 44 days.
What's their typical pay point?
Their latest reports average around day 44, moving within about ±1 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-00207104 · latest period to 31 Dec 2025

Verify the original Companies House file

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