Their own payment-practices filing · gov.uk

CL & Co. Management Services Ltd paid suppliers in 25 days on average — inside its 60-day stated terms

CRN 02071658 · Financial services · 1 statutory report on record · period to 31 Oct 2017

Dated record. The latest report covers a period ending 31 Oct 2017 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

25daysavg time to pay · H2 2017

Their H2 2017 filing put the average 35 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 May 2017 – 31 Oct 2017
Source: their gov.uk filing, filed 19 Feb 2018

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

Terms vs reality · their H2 2017 filing

Paid 35 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 25d

0 days65 days

reported avg 25 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 65% 31–60 days 35% 61+ days 0%

Source: their statutory Payment Practices Report #673, period 1 May 2017 – 31 Oct 2017, filed 19 Feb 2018 · gov.uk payment-practices service

CL & Co. Management Services Ltd paid 35 days inside its stated 60-day term. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2017 filing.

The read · computed from their figures

CL & Co. Management Services Ltd's H2 2017 filing put their average at 25 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 19 Feb 2018.

That is one statutory period on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days following the end of the month of the invoice date

Dispute resolution

The Campbell Lutyens group have dedicated accounts payable staff that offer suppliers support through to query resolution. The staff can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 5 working days with the majority of phone calls being answered immediately. We aim to resolve all disputes within 5 working days of the query being raised.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2017	25	0%	0%	19 Feb 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 6 Nov 1986
Registered office: 20 CARLTON HOUSE TERRACE, LONDON, SW1Y 5AN

1 outstanding charge — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · CL & Co. Management Services Ltd

What's their typical pay point?

Their latest reports averaged around day 25. 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-02071658 · latest period to 31 Oct 2017

Verify the original Companies House file

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