Their own payment-practices filing · gov.uk

How long does David Cover and Son Limited take to pay its suppliers?

CRN 00396804 · Manufacturing · 8 statutory reports on record · period to 30 Jun 2022

39days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 6 Jul 1945
Registered office: SUSSEX HOUSE, CHICHESTER, PO19 8PE

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 39.

Stated terms30–60d

+9 days

Reported avg39d

At a glance

The key figures

30–60d

their stated terms

17%

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 65% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2019H2 2019H1 2020H2 2020H1 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 31% 31–60 days 61% 61+ days 8%

The read · computed from their figures

David Cover and Son Limited has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 17% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Payment code: Builders Merchants Federation Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment by end of month following month of invoice date

Dispute resolution

Disputes are escalated by the relevant depot manager to a director

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	39	17%	8%	12 Aug 2022
H1 2021	43	33%	12%	21 Jul 2021
H2 2020	43	30%	13%	27 Jan 2021
H1 2020	41	29%	12%	5 Aug 2020
H2 2019	40	28%	8%	8 Jan 2020
H1 2019	40	28%	9%	24 Sept 2019
H2 2018	41	21%	11%	30 Jan 2019
H1 2018	39	22%	10%	20 Jul 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-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 is steady — within about ±2 days period to period, around 39 days.

What's their typical pay point?

Their latest reports average around day 39, moving within about ±2 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 David Cover and Son Limited (free)

Their next payment report is due ≈ 26 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

David Brown Santasalo UK Limited · David Wood Baking Limited · Dau Draexlmaier Automotive UK Limited · Day Group Limited · Darwin Group Limited · DCS Group (UK) 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00396804 · latest period to 30 Jun 2022

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.