Their own payment-practices filing · gov.uk
Cleansing Service Group Limited pays suppliers in 34 days on average — inside its 45-day stated terms
Their H1 2026 filing puts the average 11 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 38% of invoices
- Paid after 61+ days
- 8%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 11 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 34 days
The read · computed from their figures
Cleansing Service Group Limited's H1 2026 filing puts their average at 34 days against stated terms of 45 days; 38% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Slower than 58% of the 510 large companies reporting in professional & technical services.
That is 17 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
Cleansing Service Group standard payment terms are 30 days from the end of the month in which the invoice is issued unless otherwise agreed with the supplier.
Dispute resolution
Any complaints or concerns relating to payments made by Cleansing Service Group Limited or its subsidiary companies should be directed to the Accounts Payable team. The Accounts Payable team will resolve the issue where possible or, if further action is required, will escalate it to the appropriate person within the organisation to help achieve a resolution.
Other information
For these statistics, we have used the invoice date because we are unable to determine the actual date the invoice was received, as invoices are sent to various locations. This means the figures represent a worst-case scenario.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 34 | 38% | 8% | 31 Jul 2026 |
| H2 2025 | 35 | 44% | 7% | 30 Jan 2026 |
| H1 2025 | 34 | 33% | 7% | 29 Jul 2025 |
| H2 2024 | 34 | 33% | 6% | 24 Jan 2025 |
| H1 2024 | 35 | 35% | 7% | 29 Jul 2024 |
| H2 2023 | 33 | 32% | 5% | 22 Jan 2024 |
| H1 2023 | 34 | 36% | 5% | 21 Jul 2023 |
| H2 2022 | 36 | 38% | 6% | 30 Jan 2023 |
| H1 2022 | 36 | 44% | 6% | 29 Jul 2022 |
| H2 2021 | 36 | 44% | 7% | 28 Jan 2022 |
| H1 2021 | 35 | 40% | 6% | 30 Jul 2021 |
| H2 2020 | 37 | 57% | 7% | 27 Jan 2021 |
| H1 2020 | 38 | 61% | 7% | 30 Jul 2020 |
| H2 2019 | 42 | 62% | 13% | 30 Jan 2020 |
| H1 2019 | 42 | 49% | 12% | 23 Jul 2019 |
| H2 2018 | 43 | 61% | 12% | 29 Jan 2019 |
| H1 2018 | 45 | 73% | 16% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Mar 1954
- Registered office
- FUSION 3, 1200 PARKWAY, FAREHAM, PO15 7AD
Quick answers · Cleansing Service Group Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00530446 · latest period to 30 Jun 2026
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