Their own payment-practices filing · gov.uk

Calsonic Kansei UK Limited paid suppliers in 49 days on average — within its stated 30–61 day terms

CRN 02147831 · Manufacturing · 4 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

49daysavg time to pay · H1 2020

Their H1 2020 filing put the average 19 days past the shortest term they state (30 days), still within their 61-day upper term.

Their stated terms: 30–61 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Oct 2019 – 31 Mar 2020
Source: their gov.uk filing, filed 29 Apr 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 49 against 30–61 days

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 49d

0 days70 days

reported avg 49 days their filed terms 30–61 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 4% 31–60 days 78% 61+ days 18%

Source: their statutory Payment Practices Report #30630, period 1 Oct 2019 – 31 Mar 2020, filed 29 Apr 2020 · gov.uk payment-practices service

Calsonic Kansei UK Limited paid within its stated range, 19 days past the shortest term. 27% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 4 of 4 reports

54 → 49 days — faster across the window

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 54 days in H2 2018 to 49 in the H1 2020 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Calsonic Kansei UK Limited's H1 2020 filing put their average at 49 days against stated terms of 30–61 days; 27% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 29 Apr 2020.

The direction is faster: from 54 days in H2 2018 to 49 now — 5 days faster across their last 4 reports.

That is 4 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

Month Free 30 days

Dispute resolution

Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the AP function will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Disputes are generally resolved with the department who has placed the order. If the matter cannot be resolved with the department, it will be escalated to senior management for resolution. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next payment run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	49	27%	18%	29 Apr 2020
H2 2019	52	19%	14%	29 Oct 2019
H1 2019	51	15%	14%	23 Apr 2019
H2 2018	54	16%	17%	29 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Jul 1987
Registered office: LLETHRI ROAD, LLANELLI, SA14 8HU

6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 49-day vs a 30-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 49-day cycle — about £7,500 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 · Calsonic Kansei UK Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (54 → 49 days).

What's their typical pay point?

Their latest filed report put the average at day 49; across their last 4 reports it ranged 49–54 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

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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-02147831 · latest period to 31 Mar 2020

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