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How long does Close Invoice Finance Limited take to pay its suppliers?

CRN 00935949 · Financial services · 17 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
13 days
Their stated terms
30 days
Paid outside terms
8%
Sector median
21 days

In the latest reporting window Close Invoice Finance Limited was faster than 84% of the 640 large companies reporting in financial services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
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
Invoicing Close Invoice Finance Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Close Invoice Finance Limited (free)

Their next payment report is due ≈ 29 Aug 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.