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Their own payment-practices filing · gov.uk

Ceva Freight (UK) Limited pays suppliers in 43 days on average — inside its 60-day stated terms

CRN 01146292 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days inside the 60-day term they state

The pattern · last 6 of 17 reports

53 → 43 days — getting faster

The read · computed from their figures

Ceva Freight (UK) Limited's H1 2026 filing puts their average at 43 days against stated terms of 60 days; 15% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 53 days in H2 2023 to 43 now — 10 days faster across their last 6 reports.

On the latest reported averages: Slower than 74% of the 245 large companies reporting in transport & storage.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

15% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days from invoice receipt

Dispute resolution

Resolution of disputes is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264315%14%29 Jul 2026
H2 20253613%9%30 Jan 2026
H1 20253618%9%29 Jul 2025
H2 20243022%9%30 Jan 2025
H1 20246723%19%29 Jul 2024
H2 20235372%28%26 Jan 2024
H1 20234380%19%28 Jul 2023
H2 20222834%9%27 Jan 2023
H1 20222641%9%29 Jul 2022
H2 20212496%7%28 Jan 2022
H1 20212273%6%28 Jul 2021
H2 20203341%8%29 Jan 2021
H1 20203137%8%30 Jul 2020
H2 20194164%14%30 Jan 2020
H1 20196186%41%30 Jul 2019
H2 20183041%7%30 Jan 2019
H1 20182733%7%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Nov 1973
Registered office
CEVA HOUSE, ASHBY DE LA ZOUCH, LE65 9BA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ceva Freight (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (53 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 30–67 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 transport & storage

Carnival PLC · Ceva Logistics Limited · Cardiff International Airport Limited · Channel Tunnel Group Limited(THE) · Cambus Limited · Chapman Freeborn Airchartering 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-01146292 · latest period to 30 Jun 2026

Verify the original Companies House file

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