Their own payment-practices filing · gov.uk

Carlisle Staffing PLC pays suppliers in 49 days on average — within its stated 2–90 day terms

CRN 02873036 · Administrative & support services · 17 statutory reports on record · period to 3 Jul 2026

49daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 47 days past the shortest term they state (2 days), still within their 90-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 2–90 days
Paid outside agreed terms: 79% of invoices
Paid after 61+ days: 35%
Reporting period: 3 Jan 2026 – 3 Jul 2026
Source: their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 49 against 2–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 49d

0 days100 days

reported avg 49 days their filed terms 2–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 15% 31–60 days 50% 61+ days 35%

Source: their statutory Payment Practices Report #113038, period 3 Jan 2026 – 3 Jul 2026, filed 20 Jul 2026 · gov.uk payment-practices service

Carlisle Staffing PLC pays within its stated range, 47 days past the shortest term. 79% of invoices still went outside agreed terms; 35% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

45 → 49 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

4 days slower across the window. From 45 days in H1 2024 to 49 in the H1 2026 filing; the dashed line marks the 2-day term they state.

The read · computed from their figures

Carlisle Staffing PLC's H1 2026 filing puts their average at 49 days against stated terms of 2–90 days; 79% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 20 Jul 2026.

The direction is slower: from 45 days in H1 2024 to 49 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 87% of the 593 large companies reporting in administrative & support 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 e-invoicing

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 45 days. The maximum contractual period is 90 days (PWP).

Dispute resolution

Disputes are handled by the Shared Services Accounts Payable function. Should an invoice be disputed the supplier will receive either an email or phone call which will indicate the query causing the dispute. Once any missing information or a corrected invoice is received the team will process as pay as due

Other information

Some suppliers terms are on a paid when paid basis. Therefore fluctuations may be as a result of late client cash receipts

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	49	79%	35%	20 Jul 2026
H1 2026	47	82%	24%	2 Feb 2026
H1 2025	47	87%	18%	30 Jul 2025
H1 2025	53	33%	10%	31 Jan 2025
H1 2024	55	47%	12%	29 Jul 2024
H1 2024	45	42%	7%	5 Feb 2024
H1 2023	40	24%	4%	28 Jul 2023
H2 2022	48	12%	17%	30 Jan 2023
H1 2022	33	16%	3%	25 Jul 2022
H2 2021	29	10%	4%	27 Jan 2022
H1 2021	26	10%	3%	20 Jul 2021
H1 2021	23	17%	4%	26 Jan 2021
H1 2020	29	19%	4%	15 Jul 2020
H1 2020	26	8%	3%	31 Jan 2020
H1 2019	24	11%	3%	1 Aug 2019
H1 2019	27	9%	4%	23 Jan 2019
H1 2018	35	9%	9%	25 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Nov 1993
Registered office: FIRST FLOOR, MULBERRY HOUSE PARKLAND SQUARE, LUTON, LU1 3LU

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 49-day vs a 2-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 49-day cycle — about £18,500 more than the same account would carry at 2-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 · Carlisle Staffing PLC

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (45 → 49 days).

What's their typical pay point?

Their latest filed report puts the average at day 49; across their last 6 reports it ranged 45–55 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 Carlisle Staffing PLC (free)

Their next payment report is due ≈ 29 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02873036 · latest period to 3 Jul 2026

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