PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Clipfine Limited pays suppliers in 39 days on average — within its stated 30–60 day terms

CRN 01211133 · Construction · 3 statutory reports on record · period to 31 May 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
13%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 39 against 30–60 days

The pattern · last 3 of 3 reports

36 → 39 days — slowing down

The read · computed from their figures

Clipfine Limited's H1 2026 filing puts their average at 39 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 30 Jun 2026.

The direction is slower: from 36 days in H1 2025 to 39 now — 3 days slower across their last 3 reports.

On the latest reported averages: Slower than 70% of the 394 large companies reporting in construction.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payments terms are 30 days

Dispute resolution

Efficiently managing payment disputes is crucial for maintaining customer trust and minimizing financial losses. We strife to resolve disputes directly with customers before they escalate to chargebacks, as this can help preserve relationships and reduce operational costs associated with disputes By understanding the payment dispute resolution process, both consumers and merchants can navigate disputes more effectively, ensuring fair outcomes and maintaining positive relationships.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026390%13%30 Jun 2026
H2 20253845%12%31 Dec 2025
H1 20253637%8%30 Jun 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 May 1975
Registered office
30 JOHN STREET, LONDON, WC1N 2AT
2 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-day terms.

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 · Clipfine Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (36 → 39 days).
What's their typical pay point?
Their latest filed report puts the average at day 39; across their last 3 reports it ranged 36–39 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.
Share

Stay ahead

Watch Clipfine Limited (free)

Their next payment report is due ≈ 27 Dec 2026. 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 construction

Clarkson Evans Limited · Clugston Construction Limited · Clark Contracts Limited · Colas Limited · Clancy Docwra Limited · Colas Rail 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-01211133 · latest period to 31 May 2026

Verify the original Companies House file

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