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Their own payment-practices filing · gov.uk

How long does The Cda Group Limited take to pay its suppliers?

CRN 02621460 · Manufacturing · 12 statutory reports on record · period to 30 Jun 2026

28days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jun 1991
Registered office
WAREHOUSE PREMISES, LANGAR, NG13 9HY
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–150 days. Reported average: 28.

Stated terms0–150d
+28 days
Reported avg28d

At a glance

The key figures

0–150d
their stated terms
85%
invoices paid outside terms
+4d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

24
24
25
23
23
28
H1 2023H2 2023H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 20% 61+ days 8%

The read · computed from their figures

The Cda Group Limited has filed 12 statutory payment periods (earliest H1 2020). Their latest report puts the average at 28 days against stated terms of 0–150 days.

The direction is slower: from 24 to 28 days over the window — about 4 days slower.

In the latest period 85% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

 China based suppliers – principally 90 -120 days from the shipping date (from Chinese Port). Invoice date is shipping date.  European (excluding UK and Poland) based suppliers– principally 60 days from the end of the month of invoicing (60 days EOM).  Turkey based suppliers - 60 days EOM.  Poland (parent company) – 150 days from invoice date.  UK based suppliers – principally 30 – 60 days EOM  UK based Property Leases- quarterly in advance (payment due on date of invoice)

Dispute resolution

 All disputes are initially referred to the Accounts Payable Team and escalated as necessary to the Financial Controller and then the Finance Director. Disputes are infrequent and are generally resolved within 7 working days maximum.  Disputes should be sent to [email protected] or Finance Team, The CDA Group Ltd, Harby Road, Langar, Nottingham NG13 9HY. Telephone 01949 862000.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262885%8%27 Jul 2026
H2 20252382%4%30 Jan 2026
H1 20252394%3%30 Jul 2025
H2 20242596%5%31 Jan 2025
H2 20232497%6%29 Jan 2024
H1 20232495%5%31 Jul 2023
H2 20222796%6%25 Jan 2023
H1 20222696%12%19 Jul 2022
H1 20212593%7%24 Jan 2022
H1 20212990%8%19 Jul 2021
H2 20203173%9%10 Mar 2021
H1 20203282%10%10 Mar 2021

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 0-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £11,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (24 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, 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.

Stay ahead

Watch The Cda Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02621460 · latest period to 30 Jun 2026

Verify the original Companies House file

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