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Their own payment-practices filing · gov.uk

Close Invoice Finance Limited pays suppliers in 12 days on average — inside its 30-day stated terms

CRN 00935949 · Financial services · 18 statutory reports on record · period to 31 Jul 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 30 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 18 days inside the 30-day term they state

The pattern · last 6 of 18 reports

Holding steady around 12 days

The read · computed from their figures

Close Invoice Finance Limited's H1 2026 filing puts their average at 12 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Aug 2026.

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

On the latest reported averages: Faster than 86% of the 638 large companies reporting in financial services.

That is 18 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

Close Invoice Finance Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Group’s policy is to pay within 60 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

Dispute resolution

Close Invoice Finance Limited and the supplier will first attempt to resolve any dispute by referring it for formal discussion between Close Invoice Finance Limited’s authorised representative and the supplier (both acting reasonably and in good faith). If Close Invoice Finance Limited’s authorised representative and the supplier are for any reason unable to resolve the dispute within 14 days of the date of its referral to them, the dispute may be referred to court by either Close Invoice Finance Limited or the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026127%2%30 Aug 2026
H1 2026138%2%2 Mar 2026
H1 2025117%2%29 Aug 2025
H1 2025139%3%28 Feb 2025
H1 2024138%3%29 Aug 2024
H1 2024137%3%27 Feb 2024
H1 20231714%4%29 Aug 2023
H1 20231610%4%28 Feb 2023
H1 20221611%5%26 Aug 2022
H1 20221511%4%2 Mar 2022
H1 20211510%3%26 Aug 2021
H1 20211510%4%26 Feb 2021
H1 20201814%5%28 Aug 2020
H1 20201917%6%27 Feb 2020
H1 20192017%6%29 Aug 2019
H1 20192120%6%28 Feb 2019
H1 20182221%8%29 Aug 2018
H1 20181816%5%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Jul 1968
Registered office
10 CROWN PLACE, LONDON, EC2A 4FT
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Close Invoice Finance Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 12 days.
What's their typical pay point?
Their latest reports average around day 12, 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.
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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-00935949 · latest period to 31 Jul 2026

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