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Their own payment-practices filing · gov.uk

How long does Cae Technology Services Limited take to pay its suppliers?

CRN 02685146 · Information & communication · 13 statutory reports on record · period to 30 Dec 2025

41days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
7 Feb 1992
Registered office
BOXXE HOUSE MAYLANDS AVENUE, HEMEL HEMPSTEAD, HP2 7DE
4 outstanding charges — secured borrowing registered Accounts due 30 Jun 2026 — overdue

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 41.

Stated terms30d
+11 days
Reported avg41d

At a glance

The key figures

30d
their stated terms
32%
invoices paid outside terms
+17d
slower over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 83% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
24
22
24
32
42
41
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 67% 61+ days 4%

The read · computed from their figures

Cae Technology Services Limited has filed 13 statutory payment periods (earliest H2 2019). Their latest report puts the average at 41 days against stated terms of 30 days.

The direction is slower: from 24 to 41 days over the window — about 17 days slower.

In the latest period 32% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company has standard payment terms of 30 days but has negotiated standard payment terms of between 14 and 90 days.

Dispute resolution

CAEs Account Payable team deals with all queries and resolution. The team are available every day excluding public holidays and are contactable by phone or email. The team performs monthly Supplier Account reconciliations to actively manage queries and disputes. Each supplier has a dedicated representative to their account.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254132%4%28 Jan 2026
H1 20254242%3%31 Jul 2025
H2 20243227%3%30 Jan 2025
H1 20242420%5%31 Jul 2024
H2 20232217%2%30 Jan 2024
H1 20232420%7%31 Jul 2023
H2 20223821%10%6 Feb 2023
H1 20224037%11%5 Aug 2022
H1 20213624%9%30 Jul 2021
H2 20203624%11%11 Feb 2021
H1 20203927%16%11 Aug 2020
H1 20203927%16%31 Jul 2020
H2 20193424%16%29 Jan 2020

Working-capital effect

What a 41-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-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 17 days slower over the window (24 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, moving within about ±9 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 Cae Technology Services Limited (free)

Their next payment report is due ≈ 28 Jul 2026. 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-02685146 · latest period to 30 Dec 2025

Verify the original Companies House file

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