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Their own payment-practices filing · gov.uk

How long does Caprice Holdings Limited take to pay its suppliers?

CRN 01661349 · Accommodation & food · 11 statutory reports on record · period to 6 Jul 2025

46days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Sept 1982
Registered office
26-28 CONWAY STREET, LONDON, W1T 6BQ
11 outstanding charges — secured borrowing registered Accounts due 31 Dec 2025 — overdue

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 46.

Stated terms30d
+16 days
Reported avg46d

At a glance

The key figures

30d
their stated terms
68%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 148 large companies reporting in accommodation & food.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
47
48
48
50
48
46
H1 2023H1 2023H2 2023H1 2024H1 2025H1 2025

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 52% 61+ days 27%

The read · computed from their figures

Caprice Holdings Limited has filed 11 statutory payment periods (earliest H1 2020). Their latest report puts the average at 46 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 68% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 40% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

The first point of contact in the escalation process is the Accounts Payable Manager, followed by Financial Controller and Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254668%27%25 Jul 2025
H1 20254884%27%11 Mar 2025
H1 20245091%36%19 Aug 2024
H2 20234890%24%19 Jun 2024
H1 20234890%29%18 Sept 2023
H1 20234789%26%15 Mar 2023
H1 20224582%26%14 Sept 2022
H1 20225121%21%4 Apr 2022
H1 20215169%69%3 Aug 2021
H1 20215464%25%9 Feb 2021
H1 20205673%33%30 Jul 2020

Working-capital effect

What a 46-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 46-day vs a 30-day payment cycle.

≈ £18,000
of invoicing outstanding at any one time on a 46-day cycle — about £6,300 more than the same account would carry at 30-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 is steady — within about ±2 days period to period, around 46 days.
What's their typical pay point?
Their latest reports average around day 46, moving within about ±2 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 Caprice Holdings Limited (free)

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Capital Arches Group Limited · Caspian Networks Limited · Caledonian Heritable Limited · Cater Link Limited · Calcot Health & Leisure Company Limited · Catermasters Contract Catering 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01661349 · latest period to 6 Jul 2025

Verify the original Companies House file

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