PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Crown Products (Kent) Limited paid suppliers in 22 days on average — within its stated 5–60 day terms

CRN 02000579 · Manufacturing · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H1 2025

Their H1 2025 filing put the average 17 days past the shortest term they state (5 days), still within their 60-day upper term.

Their stated terms
5–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 16 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 22 against 5–60 days

The pattern · last 6 of 14 reports

Held steady around 22 days

The read · computed from their figures

Crown Products (Kent) Limited's H1 2025 filing put their average at 22 days against stated terms of 5–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 16 Apr 2025.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It is Crown Products policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of invoices. The Company normally settles trade payables on 30 days terms, however variations to these terms do exist based on agreements with certain suppliers, in particular small local businesses.

Dispute resolution

Crown Products is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone's satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our accounts department, it would be escalated in the first instance to the relevant Director to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025220%0%16 Apr 2025
H2 2024200%0%1 Nov 2024
H1 2024210%0%2 May 2024
H2 2023210%0%5 Oct 2023
H1 2023200%0%12 Jun 2023
H2 2022210%0%11 Oct 2022
H1 2022190%0%11 Apr 2022
H2 2021190%0%23 Nov 2021
H1 2021210%0%13 Apr 2021
H2 2020200%1%20 Oct 2020
H1 2020240%1%21 Sept 2020
H2 2019220%1%21 Sept 2020
H1 2019180%0%20 May 2019
H2 2018200%0%12 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Mar 1986
Registered office
EDDINGTON WORKS, HERNE BAY, CT6 5TR
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 22-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 22-day vs a 5-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £6,700 more than the same account would carry at 5-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 · Crown Products (Kent) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 22 days.
What's their typical pay point?
Their latest reports averaged around day 22, moving within about ±1 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 Crown Products (Kent) Limited (free)

They haven’t filed a payment report since 16 Apr 2025. 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 manufacturing

Crown Pet Foods Limited · Crown Promotional Packaging UK Limited · Crown Paints Limited · CSM (United Kingdom) Limited · Crown Packaging Manufacturing UK Limited · Cubis Systems 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-02000579 · latest period to 31 Mar 2025

Verify the original Companies House file

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