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Their own payment-practices filing · gov.uk

How long does CDK Global (UK) Limited take to pay its suppliers?

CRN 01281651 · Information & communication · 5 statutory reports on record · period to 31 Dec 2019

32days
their reported average time to pay suppliers, latest period
Around averagevs 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 31 Dec 2019 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
14 Oct 1976
Registered office
THE BRICKWORKS, READING, RG1 1NP
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 32.

Stated terms7–60d
+25 days
Reported avg32d

At a glance

The key figures

7–60d
their stated terms
33%
invoices paid outside terms
-5d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 7d
37
28
37
28
32
H2 2017H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 16% 61+ days 12%

The read · computed from their figures

CDK Global (UK) Limited has filed 5 statutory payment periods (earliest H2 2017). Their latest report puts the average at 32 days against stated terms of 7–60 days.

The direction is faster: from 37 to 32 days over the window — about 5 days faster.

In the latest period 33% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Under CDK Global (UK) Ltd's standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice in CDK's Business Service Centre via [email protected]. In the period under review, on average we take 32 days to pay third party suppliers.

Dispute resolution

The business has a dedicated Business Service Centre which is contactable via email and telephone. Vendors with invoice queries need to contact this team and if the service centre is not able to resolve they escalate the issue to management within the business. The business will reach out to the vendor and to the service centre if it is not clear why the invoice has not been approved for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20193233%12%13 Jan 2020
H1 20192823%6%13 Jan 2020
H2 20183736%12%13 Jan 2020
H1 20182839%8%27 Jul 2018
H2 20173751%13%6 Feb 2018

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 7-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £9,900 more than the same account would carry at 7-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 5 days faster over the window (37 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, 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 CDK Global (UK) Limited (free)

Their next payment report is due ≈ 28 Jul 2020. 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-01281651 · latest period to 31 Dec 2019

Verify the original Companies House file

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