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Their own payment-practices filing · gov.uk

Creative Technology Limited pays suppliers in 37 days on average — 7 days past its stated terms

CRN 02039109 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
70% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days past their stated terms

The pattern · last 5 of 5 reports

Holding steady around 37 days

The read · computed from their figures

Creative Technology Limited's H1 2026 filing puts their average at 37 days against stated terms of 30 days; 70% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 20 Jul 2026.

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

On the latest reported averages: Slower than 70% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days or at the end of the month following the later of delivery and acceptance of goods or completion of services and receipt of supplier's valid invoice

Dispute resolution

Disputes are notified first to the accounts payable team who will then escalate the matter as appropriate to the purchaser and then the relevant member of the senior management team. Appropriate contact is made with the supplier to find a mutually agreeable solution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263770%6%20 Jul 2026
H2 20253876%7%30 Jan 2026
H1 20253877%7%11 Jul 2025
H2 20244068%7%24 Jan 2025
H1 20243665%6%29 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jul 1986
Registered office
UNITS 2 - 4 MANOR GATE, CRAWLEY, RH10 9SX
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £2,800 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 · Creative Technology Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 37 days.
What's their typical pay point?
Their latest reports average around day 37, 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-02039109 · latest period to 30 Jun 2026

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