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Their own payment-practices filing · gov.uk

Camira Fabrics Limited pays suppliers in 22 days on average — inside its 150-day stated terms

CRN 02215654 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 128 days inside their stated 150-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
150 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 128 days inside the 150-day term they state

The pattern · last 6 of 17 reports

Holding steady around 22 days

The read · computed from their figures

Camira Fabrics Limited's H1 2026 filing puts their average at 22 days against stated terms of 150 days; 40% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 24 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 96% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company does not operate standard payment terms. The majority of suppliers are on 30 days from date of invoice, or 30 days from end of month. However, supplier payment terms may range from 0 days to 120 days from end of month (up to 150 days).

Dispute resolution

Questions relating to payment of supplier invoices should in the first instance by raised with the Accounts Payable department. The company strives to resolve all disputes as quickly as possible dependent on the nature of the query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262240%4%24 Jul 2026
H2 20252744%8%30 Jan 2026
H1 20252245%6%25 Jul 2025
H2 20242328%5%29 Jan 2025
H1 20242316%5%25 Jul 2024
H2 20232443%4%15 Feb 2024
H1 20232118%3%26 Jul 2023
H2 20222428%4%6 Feb 2023
H1 20222630%5%18 Aug 2022
H2 20212825%10%22 Apr 2022
H1 20212419%5%14 Jul 2021
H2 20202621%7%14 Jan 2021
H1 20203262%14%8 Jul 2020
H2 20193469%17%31 Jan 2020
H1 20193887%11%22 Jul 2019
H2 20183988%11%25 Jan 2019
H1 20183277%10%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Feb 1988
Registered office
THE WATERMILL WHEATLEY PARK, MIRFIELD, WF14 8HE
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Camira Fabrics Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 22 days.
What's their typical pay point?
Their latest reports average around day 22, moving within about ±3 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-02215654 · latest period to 30 Jun 2026

Verify the original Companies House file

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