Their own payment-practices filing · gov.uk

Coopervision Manufacturing Limited pays suppliers in 58 days on average — within its stated 7–75 day terms

CRN 02737396 · Manufacturing · 17 statutory reports on record · period to 30 Apr 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 51 days past the shortest term they state (7 days), still within their 75-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–75 days
Paid outside agreed terms: 44% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 15 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 58 against 7–75 days

PAIDLATE · terms vs the clockdays to pay · 0–85

avg 58d

0 days85 days

reported avg 58 days their filed terms 7–75 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 37% 31–60 days 62% 61+ days 1%

Source: their statutory Payment Practices Report #111881, period 1 Nov 2025 – 30 Apr 2026, filed 15 May 2026 · gov.uk payment-practices service

Coopervision Manufacturing Limited pays within its stated range, 51 days past the shortest term. 44% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

47 → 58 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

11 days slower across the window. From 47 days in H2 2023 to 58 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Coopervision Manufacturing Limited's H1 2026 filing puts their average at 58 days against stated terms of 7–75 days; 44% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 15 May 2026.

The direction is slower: from 47 days in H2 2023 to 58 now — 11 days slower across their last 6 reports.

On the latest reported averages: Slower than 75% 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.

What they tell their suppliers

Offers e-invoicing 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Company standard terms are 75 days from date of invoice.

Dispute resolution

Where an invoice is subject to a dispute or query, the full invoice will be held in dispute until an agreement is reached between both parties. A credit note must be raised by the supplier immediately upon a dispute being upheld. Payment of the invoice will be made once the credit note has been received and validated.

Other information

Exceptions to Company standard terms may be authorised as part of the contract negotiations where mutually beneficial terms may be agreed.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	58	44%	1%	15 May 2026
H2 2025	49	47%	0%	28 Jul 2026
H1 2025	44	36%	13%	29 May 2025
H2 2024	48	36%	15%	29 Nov 2024
H1 2024	45	35%	13%	31 May 2024
H2 2023	47	39%	13%	30 Nov 2023
H1 2023	49	36%	15%	31 May 2023
H2 2022	46	26%	10%	29 Nov 2022
H1 2022	49	23%	11%	31 May 2022
H2 2021	50	36%	17%	30 Nov 2021
H1 2021	48	30%	14%	28 May 2021
H2 2020	49	49%	21%	30 Nov 2020
H1 2020	45	21%	10%	29 May 2020
H2 2019	48	24%	14%	28 Nov 2019
H1 2019	48	27%	14%	30 May 2019
H2 2018	51	33%	18%	26 Nov 2018
H1 2018	58	80%	43%	30 May 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Aug 1992
Registered office: DELTA PARK, CONCORDE WAY, FAREHAM, PO15 5RL

0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 58-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 58-day vs a 7-day payment cycle.

≈ £23,000

of invoicing outstanding at any one time on a 58-day cycle — about £20,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Coopervision Manufacturing Limited

Are they getting slower or faster?

Their reported average has moved about 11 days slower over the window (47 → 58 days).

What's their typical pay point?

Their latest filed report puts the average at day 58; across their last 6 reports it ranged 44–58 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 Coopervision Manufacturing Limited (free)

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More large companies in manufacturing

Coopervision Limited · Coopland & Son (Scarborough) Limited · Cook Trading Limited · Coorstek Limited · Convenience Foods Limited · Corin Limited

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-02737396 · latest period to 30 Apr 2026

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