Their own payment-practices filing · gov.uk

How long does Cambridge Consultants Limited take to pay its suppliers?

CRN 01036298 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

24days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Dec 1971
Registered office: UNIT 29 SCIENCE PARK, CAMBRIDGE, CB4 0DW

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 28–61 days. Reported average: 24.

Stated terms28–61d

-4 days

Reported avg24d

At a glance

The key figures

28–61d

their stated terms

29%

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 70% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 28d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 28% 61+ days 1%

The read · computed from their figures

Cambridge Consultants Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 28–61 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 29% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment is made on the middle and the last day of the month following the month the invoice was dated.

Dispute resolution

We ask suppliers to log any complaints to a shared email inbox – [email protected] which is monitored throughout the day during office hours. We would expect to respond within 24 hours, even if we don’t have a full resolution within that time. If necessary, we might have to escalate internally if we can’t get approval for an invoice from the relevant Project Manager or Group Leader. We would aim to get any complaint fully resolved within 2 weeks.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	24	29%	1%	6 Aug 2026
H2 2025	21	21%	1%	29 Jan 2026
H1 2025	26	31%	1%	4 Sept 2025
H2 2024	23	26%	1%	6 Feb 2025
H1 2024	21	22%	1%	24 Sept 2024
H2 2023	24	36%	1%	6 Mar 2024
H1 2023	24	27%	2%	31 Aug 2023
H2 2022	27	39%	2%	30 Mar 2023
H1 2022	31	39%	3%	14 Sept 2022
H2 2021	27	30%	2%	6 Apr 2022
H1 2021	28	27%	2%	5 Aug 2021
H2 2020	32	36%	3%	1 Feb 2021
H1 2020	38	45%	3%	28 Jul 2020
H2 2019	33	16%	4%	24 Feb 2020
H1 2019	34	12%	3%	13 Sept 2019
H2 2018	34	13%	3%	5 Feb 2019
H1 2018	30	9%	3%	25 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 24 days.

What's their typical pay point?

Their latest reports average around day 24, moving within about ±3 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 Cambridge Consultants 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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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-01036298 · latest period to 30 Jun 2026

Verify the original Companies House file

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