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Their own payment-practices filing · gov.uk

How long does Clear Channel UK Limited take to pay its suppliers?

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

26days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 26.

Stated terms45d
-19 days
Reported avg26d

At a glance

The key figures

45d
their stated terms
29%
invoices paid outside terms
-19d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
45
32
33
32
28
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 29% 61+ days 6%

The read · computed from their figures

Clear Channel UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 45 days.

The direction is faster: from 45 to 26 days over the window — about 19 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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

Quick answers

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 reports average around day 26, moving within about ±4 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.

Stay ahead

Watch Clear Channel UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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 6,185 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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