Their own payment-practices filing · gov.uk
The Conair Group Limited paid suppliers in 24 days on average — within its stated 21–39 day terms
Their H2 2022 filing put the average 3 days past the shortest term they state (21 days), still within their 39-day upper term.
- Their stated terms
- 21–39 days
- Paid outside agreed terms
- 9% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jul 2022 – 31 Dec 2022
- Source
- their gov.uk filing, filed 29 Aug 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2022 filing
Paid within their stated range — 24 against 21–39 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
28 → 24 days — faster across the window
The read · computed from their figures
The Conair Group Limited's H2 2022 filing put their average at 24 days against stated terms of 21–39 days; 9% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Aug 2023.
The direction is faster: from 28 days in H1 2020 to 24 now — 4 days faster across their last 6 reports.
That is 10 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
Our payment runs are twice monthly on the nearest working day to the 15th and at month end. In the absence of any other agreement with our business partners, our standard payment terms are 30 days next payment run. In practice these invoices are usually paid within 21-39 days.
Dispute resolution
Payment queries should be directed to the business partner's commercial contact or our accounts department ([email protected]) where they will be addressed as quickly as possible.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 24 | 9% | 3% | 29 Aug 2023 |
| H1 2022 | 23 | 8% | 2% | 16 Aug 2022 |
| H2 2021 | 28 | 5% | 4% | 18 Feb 2022 |
| H1 2021 | 22 | 4% | 3% | 29 Sept 2021 |
| H2 2020 | 25 | 5% | 4% | 27 Sept 2021 |
| H1 2020 | 28 | 4% | 4% | 30 Jul 2020 |
| H2 2019 | 29 | 4% | 3% | 31 Jan 2020 |
| H1 2019 | 28 | 4% | 3% | 16 Jul 2019 |
| H2 2018 | 29 | 6% | 4% | 31 Jan 2019 |
| H1 2018 | 29 | 5% | 3% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Sept 1973
- Registered office
- MAPLEWOOD CHINEHAM BUSINESS PARK, BASINGSTOKE, RG24 8YB
Illustrative · working-capital arithmetic
What a 24-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 21-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · The Conair Group Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01134488 · latest period to 31 Dec 2022
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