Their own payment-practices filing · gov.uk

Crown Aerosols UK Ltd paid suppliers in 87 days on average — within its stated 60–120 day terms

CRN 00300739 · Manufacturing · 9 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

87daysavg time to pay · H1 2022

Their H1 2022 filing put the average 27 days past the shortest term they state (60 days), still within their 120-day upper term.

Their stated terms: 60–120 days
Paid outside agreed terms: 76% of invoices
Paid after 61+ days: 69%
Reporting period: 1 Jan 2022 – 30 Jun 2022
Source: their gov.uk filing, filed 1 Aug 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 87 against 60–120 days

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 87d

0 days130 days

reported avg 87 days their filed terms 60–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 3% 31–60 days 27% 61+ days 69%

Source: their statutory Payment Practices Report #62291, period 1 Jan 2022 – 30 Jun 2022, filed 1 Aug 2022 · gov.uk payment-practices service

Crown Aerosols UK Ltd paid within its stated range, 27 days past the shortest term. 76% of invoices still went outside agreed terms; 69% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 9 reports

63 → 87 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

24 days slower across the window. From 63 days in H2 2019 to 87 in the H1 2022 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Crown Aerosols UK Ltd's H1 2022 filing put their average at 87 days against stated terms of 60–120 days; 76% of invoices were paid outside agreed terms and 69% took 61 days or longer. Filed 1 Aug 2022.

The direction is slower: from 63 days in H2 2019 to 87 now — 24 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The standard payment terms are between 60 days and 120 days depending on the market segment.

Dispute resolution

Disputes relating to payment of invoices will be resolved through communication between the Shared Service Centre, the local Sourcing team or factory and the supplier. Once disputes have been resolved, every effort is made to pay the invoice at the earliest opportunity if the payment due date has been passed.

Other information

The majority of payments are made via a weekly BACS. Where agreements have been made with suppliers to pay on a specific day, this is honoured. The longest payment terms are negotiated through Supply Chain Finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	87	76%	69%	1 Aug 2022
H2 2021	70	60%	45%	31 Jan 2022
H1 2021	67	58%	45%	30 Jul 2021
H2 2020	60	54%	33%	27 Jan 2021
H1 2020	66	59%	40%	24 Jul 2020
H2 2019	63	52%	34%	7 Feb 2020
H1 2019	70	48%	41%	17 Jul 2019
H2 2018	61	53%	35%	17 Jan 2019
H1 2018	67	53%	41%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 May 1935
Registered office: DOWNSVIEW ROAD, OXFORDSHIRE, OX12 9BP

5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 87-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 87-day vs a 60-day payment cycle.

≈ £34,500

of invoicing outstanding at any one time on a 87-day cycle — about £10,600 more than the same account would carry at 60-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 · Crown Aerosols UK Ltd

Are they getting slower or faster?

Their reported average has moved about 24 days slower over the window (63 → 87 days).

What's their typical pay point?

Their latest filed report put the average at day 87; across their last 6 reports it ranged 60–87 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

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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-00300739 · latest period to 30 Jun 2022

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