Their own payment-practices filing · gov.uk
Cambrian Stone Limited paid suppliers in 39 days on average — inside its 90-day stated terms
Their H2 2022 filing put the average 51 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 12% of invoices
- Paid after 61+ days
- 20%
- Reporting period
- 1 Jul 2022 – 31 Dec 2022
- Source
- their gov.uk filing, filed 30 Jan 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2022 filing
Paid 51 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 8 reports
Held steady around 39 days
The read · computed from their figures
Cambrian Stone Limited's H2 2022 filing put their average at 39 days against stated terms of 90 days; 12% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 30 Jan 2023.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 8 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
Standard payment terms are 60 days end of month, for all new suppliers as published on our website.
Dispute resolution
Invoices/requests for payment which do not automatically match to the purchase order are electronically sent to the requisitioner who is responsible for taking the action required to resolve the query. Disputed invoices are monitored and reported on a weekly basis by the Shared Services Centre in Solihull using an electronic query management system to ensure the requisitioner and supplier resolve the dispute as soon as possible.
Other information
Statistical information represents a combination of purchase ledger supplier and sub-contractor payments. Suppliers who take settlement for their invoices by Direct Debit are excluded.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 39 | 12% | 20% | 30 Jan 2023 |
| H1 2022 | 40 | 12% | 21% | 29 Jul 2022 |
| H2 2021 | 40 | 6% | 21% | 28 Jan 2022 |
| H1 2021 | 42 | 11% | 23% | 30 Jul 2021 |
| H2 2020 | 45 | 25% | 28% | 28 Jan 2021 |
| H1 2019 | 38 | 12% | 14% | 29 Jul 2019 |
| H2 2018 | 42 | 15% | 20% | 30 Jan 2019 |
| H1 2018 | 40 | 30% | 20% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Aug 1981
- Registered office
- GROUND FLOOR T3 TRINITY PARK, BIRMINGHAM, B37 7ES
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How UK payment reporting works
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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-01579754 · latest period to 31 Dec 2022
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