PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Chassis-CAB Limited pays suppliers in 35 days on average — within its stated 15–61 day terms

CRN 01638755 · Wholesale & retail trade · 10 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days past the shortest term they state (15 days), still within their 61-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
15–61 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 2 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 15–61 days

The pattern · last 6 of 10 reports

28 → 35 days — slowing down

The read · computed from their figures

Chassis-CAB Limited's H1 2026 filing puts their average at 35 days against stated terms of 15–61 days; 4% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 2 Jul 2026.

The direction is slower: from 28 days in H1 2023 to 35 now — 7 days slower across their last 6 reports.

On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.

That is 10 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard terms are end of month following invoice. Interim payment is made for certain accounts at half month.

Dispute resolution

Our Company is ISO9001 compliant and follows recognised procedures to resolve disputes. If a dispute cannot be settled by Purchase Ledger together with the purchasing department's manager it is escalated to the appropriate General Manager. Failing a resolution at that point, the Managing Director will be involved. They have the final say but refusal to pay very rarely occurs.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026354%6%2 Jul 2026
H2 20253927%7%12 Feb 2026
H2 20243617%7%3 Feb 2025
H1 20243415%10%3 Feb 2025
H2 20233415%7%2 Feb 2024
H1 20232815%6%21 Jul 2023
H2 20223510%6%7 Feb 2023
H1 20222910%6%13 Jul 2022
H2 20213313%7%28 Jan 2022
H1 20213513%7%20 Jul 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 May 1982
Registered office
DAF HOUSE ADDISON WAY, IPSWICH, IP6 0RL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 15-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £7,900 more than the same account would carry at 15-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 · Chassis-CAB Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (28 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 28–39 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 Chassis-CAB 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 wholesale & retail trade

Charlotte Tilbury Beauty Limited · Chatsworth Garden Centre Limited · Charlies Stores Limited · Chester Garden Centre Limited · Charles Tyrwhitt Shirts Limited · Chevron Products UK 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-01638755 · latest period to 30 Jun 2026

Verify the original Companies House file

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