PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Crowcon Detection Instruments Limited take to pay its suppliers?

CRN 00978878 · Manufacturing · 3 statutory reports on record · period to 30 Sept 2020

55days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Sept 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 May 1970
Registered office
172 BROOK DRIVE, MILTON PARK, ABINGDON, OX14 4SD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 55.

Stated terms30–90d
+25 days
Reported avg55d

At a glance

The key figures

30–90d
their stated terms
3%
invoices paid outside terms
-4d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 69% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 30d
59
65
55
H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 58% 61+ days 13%

The read · computed from their figures

Crowcon Detection Instruments Limited has filed 3 statutory payment periods (earliest H2 2019). Their latest report puts the average at 55 days against stated terms of 30–90 days.

The direction is faster: from 59 to 55 days over the window — about 4 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

What they tell their suppliers

Payment code: Halma Business Code of Conduct

In their own words · from the filing

Standard payment terms

30 Days for domestic suppliers, 60 + for overseas

Dispute resolution

No disputes in last 12 months. Escalation Direct communication with supplier Mediation Legal last resort

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2020553%13%24 Nov 2020
H1 2020656%13%30 May 2020
H2 2019598%10%31 Oct 2019

Working-capital effect

What a 55-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 55-day vs a 30-day payment cycle.

≈ £21,500
of invoicing outstanding at any one time on a 55-day cycle — about £9,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (59 → 55 days).
What's their typical pay point?
Their latest reports average around day 55, moving within about ±5 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 Crowcon Detection Instruments Limited (free)

Their next payment report is due ≈ 28 Apr 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Cross Manufacturing Company (1938) Limited · Crown Aerosols UK Ltd · Croda Europe Limited · Crown Packaging Manufacturing UK Limited · Crockett and Jones Limited · Crown Paints 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-00978878 · latest period to 30 Sept 2020

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.