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Their own payment-practices filing · gov.uk

How long does Cleansing Service Group Limited take to pay its suppliers?

CRN 00530446 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 34.

Stated terms45d
-11 days
Reported avg34d

At a glance

The key figures

45d
their stated terms
38%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 58% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 45d
33
35
34
34
35
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 59% 31–60 days 33% 61+ days 8%

The read · computed from their figures

Cleansing Service Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 45 days.

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

In the latest period 38% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263438%8%31 Jul 2026
H2 20253544%7%30 Jan 2026
H1 20253433%7%29 Jul 2025
H2 20243433%6%24 Jan 2025
H1 20243535%7%29 Jul 2024
H2 20233332%5%22 Jan 2024
H1 20233436%5%21 Jul 2023
H2 20223638%6%30 Jan 2023
H1 20223644%6%29 Jul 2022
H2 20213644%7%28 Jan 2022
H1 20213540%6%30 Jul 2021
H2 20203757%7%27 Jan 2021
H1 20203861%7%30 Jul 2020
H2 20194262%13%30 Jan 2020
H1 20194249%12%23 Jul 2019
H2 20184361%12%29 Jan 2019
H1 20184573%16%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 34 days.
What's their typical pay point?
Their latest reports average around day 34, 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.

Stay ahead

Watch Cleansing Service Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in professional & technical services

Citation Limited · Clear Channel International Limited · Cinch Fleetco Limited · Clear Channel UK Limited · Chiltern International Limited · Clifford Chance Cis 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-00530446 · latest period to 30 Jun 2026

Verify the original Companies House file

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