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Their own payment-practices filing · gov.uk

Czarnikow Group Limited pays suppliers in 14 days on average — right on its stated terms

CRN 02650590 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 14-day term they state

The pattern · last 6 of 17 reports

7 → 14 days — slowing down

The read · computed from their figures

Czarnikow Group Limited's H1 2026 filing puts their average at 14 days against stated terms of 14–30 days; 9% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 7 days in H2 2023 to 14 now — 7 days slower across their last 6 reports.

On the latest reported averages: Faster than 80% of the 638 large companies reporting in financial services.

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

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

We have no standard payment terms due to the nature of our business offering tailored solutions to a wide range of international clients. Cash against documents is one of our more common terms, however there is no obvious most frequently used contractual terms. Other payment terms apply for overhead payments and are generally dictated by the supplier (generally 7 to 14 days).

Dispute resolution

All trade related contracts are fully detailed in written agreements. All trading counterparties would have a designated contact within the business who would engage with counterparty where a dispute arises. All avenues would be investigated to amicably resolve any dispute before going to arbitration or the courts to resolve. Any dispute would be reviewed urgently by all departments impacted. Any overhead supplier dispute would be dealt with by the Head of Corporate Accounting who would engage with appropriate contacts at the counterparty to resolve, with escalation to the CFO as required. Any issue would be aimed to be addressed within a week, and regular dialogue to be maintained during any resolution process.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026149%3%31 Jul 2026
H2 2025127%2%29 Jan 2026
H1 20251515%5%1 Aug 2025
H2 20241214%3%30 Jan 2025
H1 2024912%2%31 Jul 2024
H2 2023711%1%30 Jan 2024
H1 2023811%2%31 Jul 2023
H2 2022711%2%30 Jan 2023
H1 2022107%2%27 Jul 2022
H2 2021156%3%27 Jan 2022
H1 2021137%3%28 Jul 2021
H2 2020127%2%29 Jan 2021
H1 2020105%2%30 Jul 2020
H2 20193129%8%28 Jan 2020
H1 20193536%8%29 Jul 2019
H2 20183334%7%30 Jan 2019
H1 20182910%6%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Oct 1991
Registered office
4TH FLOOR,, LONDON,, SE1 2AP
87 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Czarnikow Group Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (7 → 14 days).
What's their typical pay point?
Their latest filed report puts the average at day 14; across their last 6 reports it ranged 7–15 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-02650590 · latest period to 30 Jun 2026

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