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Their own payment-practices filing · gov.uk

Cemex UK Operations Limited pays suppliers in 49 days on average — inside its 124-day stated terms

CRN 00658390 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

49daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 75 days inside their stated 124-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
124 days
Paid outside agreed terms
79% of invoices
Paid after 61+ days
24%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 19 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 75 days inside the 124-day term they state

The pattern · last 6 of 17 reports

46 → 49 days — slowing down

The read · computed from their figures

Cemex UK Operations Limited's H1 2026 filing puts their average at 49 days against stated terms of 124 days; 79% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 19 Jul 2026.

The direction is slower: from 46 days in H2 2023 to 49 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 76% of the 97 large companies reporting in mining & quarrying.

That is 17 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

90 days

Dispute resolution

If an invoice dispute occurs, internally Accounts Payable team will raise this issue via a workflow generated system or via email directly to the CEMEX business area, Purchase Order raiser or Requisitioner, where necessary, they will work with the supplier to resolve the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264979%24%19 Jul 2026
H2 20255181%26%18 Jan 2026
H1 20254977%23%28 Jul 2025
H2 20244975%24%7 Jan 2025
H1 20244775%24%10 Jul 2024
H2 20234681%24%10 Jan 2024
H1 20234679%21%10 Jul 2023
H2 20224384%21%12 Jan 2023
H1 20224387%16%20 Jul 2022
H2 20215282%32%20 Jan 2022
H1 20215077%29%21 Jul 2021
H2 20204977%30%29 Jan 2021
H1 20205376%31%29 Jan 2021
H2 20194470%22%29 Jan 2021
H1 20194762%23%29 Jan 2021
H2 20184671%26%29 Jan 2021
H1 20184663%19%29 Jan 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 May 1960
Registered office
CEMEX HOUSE, BINLEY BUSINESS PARK, COVENTRY, CV3 2TY
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Cemex UK Operations Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (46 → 49 days).
What's their typical pay point?
Their latest filed report puts the average at day 49; across their last 6 reports it ranged 46–51 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-00658390 · latest period to 30 Jun 2026

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