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Their own payment-practices filing · gov.uk

Caprice Holdings Limited paid suppliers in 46 days on average — 16 days past its stated terms

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

Dated record. The latest report covers a period ending 6 Jul 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H1 2025

Their H1 2025 filing put the average 16 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
68% of invoices
Paid after 61+ days
27%
Reporting period
6 Jan 2025 – 6 Jul 2025
Source
their gov.uk filing, filed 25 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 16 days past their stated terms

The pattern · last 6 of 11 reports

Held steady around 46 days

The read · computed from their figures

Caprice Holdings Limited's H1 2025 filing put their average at 46 days against stated terms of 30 days; 68% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 25 Jul 2025.

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

That is 11 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

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

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 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. 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 (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 · Caprice Holdings Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 46 days.
What's their typical pay point?
Their latest reports averaged 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.
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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 6,104 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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