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Their own payment-practices filing · gov.uk

Clear Channel UK Limited pays suppliers in 26 days on average — inside its 45-day stated terms

CRN 00950526 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside their stated 45-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 45-day term they state

The pattern · last 6 of 17 reports

45 → 26 days — getting faster

The read · computed from their figures

Clear Channel UK Limited's H1 2026 filing puts their average at 26 days against stated terms of 45 days; 29% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 45 days in H2 2023 to 26 now — 19 days faster across their last 6 reports.

On the latest reported averages: Faster than 63% of the 510 large companies reporting in professional & technical services.

That is 17 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

Standard Payment Terms are 45 days

Dispute resolution

"• Depends on the reason… o if the supplier or Landlord are claiming shorter terms than we have set in our systems, the AP team would refer the supplier or Landlord to the Procurement or Estates Management team, respectively, so terms can be agreed as vendor amendments are the responsibility of these teams to approve. o If payment is late, the AP team will investigate and resolve ASAP. Reasons are usually that an invoice is awaiting approval with the relevant designated approver or that the Purchase Order has not been raised/receipted by the relevant department within the business. AP will follow up with the individuals concerned to resolve, enabling the invoice to be processed for payment, at which point the invoice can then be settled on the next payment run, if agreed to by the

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262629%6%30 Jul 2026
H2 20252831%9%28 Jan 2026
H1 20253237%9%30 Jul 2025
H2 20243329%10%29 Jan 2025
H1 20243232%8%19 Jul 2024
H2 20234540%19%30 Jan 2024
H1 20233951%14%28 Jul 2023
H2 20224251%15%30 Jan 2023
H1 20224453%16%28 Jul 2022
H2 20214049%14%28 Jan 2022
H1 20214167%17%29 Jul 2021
H2 20203570%15%28 Jan 2021
H1 20203354%9%30 Jul 2020
H2 20192632%7%28 Jan 2020
H1 20192429%5%23 Jul 2019
H2 20182333%5%28 Jan 2019
H1 20182437%7%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Mar 1969
Registered office
THE LANTERN, LONDON, NW1 2PL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Clear Channel UK Limited

Are they getting slower or faster?
Their reported average has moved about 19 days faster over the window (45 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 26–45 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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More large companies in professional & technical services

Clear Channel International Limited · Clifford Chance Cis Limited · Cleansing Service Group Limited · Clinigen Group PLC · Citation Limited · Clinimed (Holdings) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00950526 · latest period to 30 Jun 2026

Verify the original Companies House file

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