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Their own payment-practices filing · gov.uk

How long does Charles Taylor Adjusting Limited take to pay its suppliers?

CRN 01994696 · Administrative & support services · 9 statutory reports on record · period to 30 Jun 2024

109days
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.

Share
Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Mar 1986
Registered office
2 MINSTER COURT, LONDON, EC3R 7BB
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 109.

Stated terms1–60d
+108 days
Reported avg109d

At a glance

The key figures

1–60d
their stated terms
41%
invoices paid outside terms
+86d
slower over the window
±29d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 100% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
23
23
51
52
75
109
H1 2021H2 2021H1 2022H2 2022H1 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 34% 31–60 days 39% 61+ days 27%

The read · computed from their figures

Charles Taylor Adjusting Limited has filed 9 statutory payment periods (earliest H1 2019). Their latest report puts the average at 109 days against stated terms of 1–60 days.

The direction is slower: from 23 to 109 days over the window — about 86 days slower.

In the latest period 41% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

In their own words · from the filing

Standard payment terms

45 days from the invoice date

Dispute resolution

The dispute will be managed by the relevant budget holder. Legal advice/action would be obtained if necessary

Other information

Due to the nature of the business the statistics exclude invoices that are paid on “pay-when-paid” basis

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202410941%27%14 Aug 2024
H1 20237597%52%15 Aug 2023
H2 20225233%25%1 Feb 2023
H1 20225131%24%1 Feb 2023
H2 20212313%9%1 Feb 2022
H1 20212313%9%2 Aug 2021
H1 2020378%17%31 Jul 2020
H2 20195613%13%30 Jan 2020
H1 2019476%25%2 Sept 2019

Working-capital effect

What a 109-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 109-day vs a 1-day payment cycle.

≈ £43,000
of invoicing outstanding at any one time on a 109-day cycle — about £42,600 more than the same account would carry at 1-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 has moved about 86 days slower over the window (23 → 109 days).
What's their typical pay point?
Their latest reports average around day 109, moving within about ±29 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 Charles Taylor Adjusting Limited (free)

Their next payment report is due ≈ 26 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in administrative & support services

Cerberus UK Management Limited · Charles Taylor Administration Services Limited · Cbre Managed Services Limited · Charles Taylor Insuretech Limited · Cbre GWS Limited · Charles Wilson Engineers 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-01994696 · latest period to 30 Jun 2024

Verify the original Companies House file

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