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Their own payment-practices filing · gov.uk

Carlisle Brass Limited paid suppliers in 32 days on average — inside its 95-day stated terms

CRN 02022858 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H2 2024

Their H2 2024 filing put the average 63 days inside their stated 95-day term.

Their stated terms
95 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
9%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 21 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 63 days inside the 95-day term they state

The pattern · last 6 of 14 reports

39 → 32 days — faster across the window

The read · computed from their figures

Carlisle Brass Limited's H2 2024 filing put their average at 32 days against stated terms of 95 days; 26% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 21 Jan 2025.

The direction is faster: from 39 days in H1 2022 to 32 now — 7 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard contractual terms for the majority of foreign goods is 60 days. For UK goods and services it is 30 days. The maximum contractual period is 90 days.

Dispute resolution

Disputes are reported to suppliers in a timely manner, with the transaction remaining unauthorised until resolved

Other information

The payment terms for direct debit accounts on our ledger are stored as 0 days from document date, so by default are reported as being paid late. This would account for c. 5% of late payments

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243226%9%21 Jan 2025
H1 20243446%11%26 Jul 2024
H2 20233440%11%31 Jan 2024
H1 20233654%14%20 Aug 2023
H2 20223962%17%26 Jan 2023
H1 20223963%20%28 Jul 2022
H2 20213759%15%28 Jan 2022
H1 20213961%18%19 Jul 2021
H2 20203959%17%29 Jan 2021
H1 20204981%34%29 Jul 2020
H2 20194066%15%30 Jan 2020
H1 20194066%16%22 Jul 2019
H2 20184074%19%24 Jan 2019
H1 20184372%21%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 May 1986
Registered office
PORTOBELLO, WILLENHALL, WV13 3PW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Carlisle Brass Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (39 → 32 days).
What's their typical pay point?
Their latest filed report put the average at day 32; across their last 6 reports it ranged 32–39 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.
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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-02022858 · latest period to 31 Dec 2024

Verify the original Companies House file

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