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Their own payment-practices filing · gov.uk

Clarion Events Limited paid suppliers in 35 days on average — inside its 60-day stated terms

CRN 00454826 · Administrative & support services · 7 statutory reports on record · period to 31 Jul 2021

Dated record. The latest report covers a period ending 31 Jul 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H1 2021

Their H1 2021 filing put the average 25 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
10%
Reporting period
1 Feb 2021 – 31 Jul 2021
Source
their gov.uk filing, filed 4 Nov 2021

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

Terms vs reality · their H1 2021 filing

Paid 25 days inside the 60-day term they state

The pattern · last 6 of 7 reports

46 → 35 days — faster across the window

The read · computed from their figures

Clarion Events Limited's H1 2021 filing put their average at 35 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 4 Nov 2021.

The direction is faster: from 46 days in H1 2019 to 35 now — 11 days faster across their last 6 reports.

That is 7 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

We disclose we pay contractors on 30 days payment terms, otherwise our standard terms are 60 days from date of invoice.

Dispute resolution

We ask suppliers to contact our AP department to resolve and if a dispute continues this will be resolved internally and that we rarely experience disputes with our suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20213514%10%4 Nov 2021
H1 20213514%9%25 Feb 2021
H1 20203918%15%27 Aug 2020
H1 20203618%13%5 Mar 2020
H1 20194121%17%19 Aug 2019
H1 20194630%23%1 Mar 2019
H1 20184432%28%6 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jun 1948
Registered office
BEDFORD HOUSE, LONDON, SW6 3JW
1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Clarion Events Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (46 → 35 days).
What's their typical pay point?
Their latest filed report put the average at day 35; across their last 6 reports it ranged 35–46 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-00454826 · latest period to 31 Jul 2021

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