Their own payment-practices filing · gov.uk
CCF Limited pays suppliers in 56 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 34 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 20% of invoices
- Paid after 61+ days
- 30%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 15 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 34 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
42 → 56 days — slowing down
The read · computed from their figures
CCF Limited's H1 2026 filing puts their average at 56 days against stated terms of 90 days; 20% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 15 Jul 2026.
The direction is slower: from 42 days in H2 2023 to 56 now — 14 days slower across their last 6 reports.
On the latest reported averages: Slower than 92% of the 394 large companies reporting in construction.
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
In their own words · from the filing
Standard payment terms
The company pays in line with the terms set out in written agreements with suppliers, which it has for the majority of goods-for-resale suppliers. Where a written agreement does not exist, the company will pay suppliers within 90 days of the invoice date, provided the supplier sends an accurate invoice which quotes the correct purchase order.
Dispute resolution
Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Suppliers are informed of held items. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.
Other information
The company raises payment instructions in line with the documented payment terms, which make no allowance for fund transmission times. The funds become available to suppliers between 1 and 3 days after the payment terms date, depending upon the method of electronic payment. The method of electronic payment is agreed with suppliers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 56 | 20% | 30% | 15 Jul 2026 |
| H2 2025 | 55 | 73% | 21% | 27 Jan 2026 |
| H1 2025 | 68 | 76% | 34% | 29 Jul 2025 |
| H2 2024 | 48 | 89% | 22% | 22 Jan 2025 |
| H1 2024 | 42 | 70% | 9% | 23 Jul 2024 |
| H2 2023 | 42 | 75% | 9% | 17 Jan 2024 |
| H1 2023 | 44 | 72% | 12% | 14 Jul 2023 |
| H2 2022 | 44 | 84% | 11% | 27 Jan 2023 |
| H1 2022 | 45 | 83% | 16% | 19 Jul 2022 |
| H2 2021 | 43 | 85% | 11% | 24 Jan 2022 |
| H1 2021 | 44 | 81% | 15% | 26 Jul 2021 |
| H2 2020 | 45 | 89% | 14% | 27 Jan 2021 |
| H1 2020 | 51 | 94% | 30% | 27 Jul 2020 |
| H2 2019 | 47 | 90% | 22% | 28 Jan 2020 |
| H1 2019 | 47 | 89% | 23% | 26 Jul 2019 |
| H2 2018 | 47 | 91% | 23% | 25 Jan 2019 |
| H1 2018 | 49 | 91% | 26% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Apr 1982
- Registered office
- RYEHILL HOUSE RYE HILL CLOSE, NORTHAMPTON, NN5 7UA
Quick answers · CCF Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch CCF Limited (free)
Their next payment report is due ≈ 26 Jan 2027. 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
Cbre Limited · CCG (Scotland) Limited · Cbes Limited · Cementation Skanska Limited · Castle Green Homes Limited · Cha Ventures Limited
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-01632482 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.