Their own payment-practices filing · gov.uk
How long does Cadogan Estates Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Mar 1961
- Registered office
- 10 DUKE OF YORK SQUARE, LONDON, SW3 4LY
Terms vs reality
Stated terms: 30 days. Reported average: 17.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Cadogan Estates Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 30 days.
The direction is faster: from 21 to 17 days over the window — about 4 days faster.
In the latest period 4% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30 days from invoice date but exceptions may arise following disagreement over an invoice or if it is received without sufficient time to be processed. We are committed to pay our suppliers on time within the agreed terms from the outset of any commencement of work. We will not attempt to amend payment terms retrospectively and will provide suppliers with clear and accessible guidance on payment procedures. We will promptly advise suppliers if there is an issue with an invoice and why it cannot be paid within the agreed terms.
Dispute resolution
The company in its history has had minimal disputes or complaints in respect of its payment process. Initially all disputes or complaints about payments would be administered through the accounts payable team, who would investigate the reasons for non-payment of supplier invoices. If the matter remained unresolved it would be escalated to the relevant operational team within the company which the invoice related and they would then provide the supplier with the explanation as to why the payment was being withheld and the necessary steps required to resolve the matter. It is the company's objective to deal with and resolve any disputes and complaints in a timely manner.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 17 | 4% | 3% | 10 Jul 2026 |
| H2 2025 | 19 | 4% | 4% | 26 Jan 2026 |
| H1 2025 | 20 | 10% | 2% | 9 Jul 2025 |
| H2 2024 | 24 | 4% | 5% | 27 Jan 2025 |
| H1 2024 | 20 | 4% | 4% | 16 Jul 2024 |
| H2 2023 | 21 | 2% | 3% | 30 Jan 2024 |
| H1 2023 | 18 | 5% | 2% | 18 Jul 2023 |
| H2 2022 | 21 | 5% | 3% | 26 Jan 2023 |
| H1 2022 | 24 | 8% | 5% | 15 Jul 2022 |
| H2 2021 | 29 | 1% | 4% | 19 Jan 2022 |
| H1 2021 | 22 | 8% | 1% | 27 Jul 2021 |
| H2 2020 | 33 | 10% | 11% | 31 Jan 2021 |
| H1 2020 | 33 | 8% | 8% | 23 Jul 2020 |
| H2 2019 | 26 | 4% | 4% | 23 Jan 2020 |
| H1 2019 | 22 | 3% | 2% | 23 Jul 2019 |
| H2 2018 | 25 | 7% | 5% | 30 Jan 2019 |
| H1 2018 | 26 | 8% | 6% | 11 Jul 2018 |
Quick answers
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00687324 · latest period to 30 Jun 2026
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