Their own payment-practices filing · gov.uk
The Cda Group Limited pays suppliers in 28 days on average — inside its 150-day stated terms
Their H1 2026 filing puts the average 122 days inside their stated 150-day term.
- Their stated terms
- 150 days
- Paid outside agreed terms
- 85% of invoices
- Paid after 61+ days
- 8%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 27 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 122 days inside the 150-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
24 → 28 days — slowing down
The read · computed from their figures
The Cda Group Limited's H1 2026 filing puts their average at 28 days against stated terms of 150 days; 85% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 27 Jul 2026.
The direction is slower: from 24 days in H1 2023 to 28 now — 4 days slower across their last 6 reports.
On the latest reported averages: Faster than 89% of the 977 large companies reporting in manufacturing.
That is 12 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 28 | 85% | 8% | 27 Jul 2026 |
| H2 2025 | 23 | 82% | 4% | 30 Jan 2026 |
| H1 2025 | 23 | 94% | 3% | 30 Jul 2025 |
| H2 2024 | 25 | 96% | 5% | 31 Jan 2025 |
| H2 2023 | 24 | 97% | 6% | 29 Jan 2024 |
| H1 2023 | 24 | 95% | 5% | 31 Jul 2023 |
| H2 2022 | 27 | 96% | 6% | 25 Jan 2023 |
| H1 2022 | 26 | 96% | 12% | 19 Jul 2022 |
| H1 2021 | 25 | 93% | 7% | 24 Jan 2022 |
| H1 2021 | 29 | 90% | 8% | 19 Jul 2021 |
| H2 2020 | 31 | 73% | 9% | 10 Mar 2021 |
| H1 2020 | 32 | 82% | 10% | 10 Mar 2021 |
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
Quick answers · The Cda Group Limited
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More large companies in manufacturing
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02621460 · latest period to 30 Jun 2026
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