Their own payment-practices filing · gov.uk

The Consortium for Purchasing and Distribution Limited pays suppliers in 60 days on average — within its stated 7–60 day terms

CRN 03100039 · Wholesale & retail trade · 17 statutory reports on record · period to 31 May 2026

60daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 53 days past the shortest term they state (7 days), still within their 60-day upper term.

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

Their stated terms: 7–60 days
Paid outside agreed terms: 88% of invoices
Paid after 61+ days: 37%
Reporting period: 1 Dec 2025 – 31 May 2026
Source: their gov.uk filing, filed 17 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 60 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 60d

0 days65 days

reported avg 60 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 12% 31–60 days 51% 61+ days 37%

Source: their statutory Payment Practices Report #112376, period 1 Dec 2025 – 31 May 2026, filed 17 Jun 2026 · gov.uk payment-practices service

The Consortium for Purchasing and Distribution Limited pays within its stated range, 53 days past the shortest term. 88% of invoices still went outside agreed terms; 37% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

46 → 60 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

14 days slower across the window. From 46 days in H2 2023 to 60 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

The Consortium for Purchasing and Distribution Limited's H1 2026 filing puts their average at 60 days against stated terms of 7–60 days; 88% of invoices were paid outside agreed terms and 37% took 61 days or longer. Filed 17 Jun 2026.

The direction is slower: from 46 days in H2 2023 to 60 now — 14 days slower across their last 6 reports.

On the latest reported averages: Slower than 89% of the 815 large companies reporting in wholesale & retail trade.

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

14% of invoices in dispute

In their own words · from the filing

Standard payment terms

The majority of our contracts are usually 60 days from receipt of invoice, however there are instances where this can be adjusted as a result of wider contractual negotiations.

Dispute resolution

Disputes must be raised with the accounts payable team at [email protected]

Other information

A weekly payment run is undertaken which, will include all approved invoices that have become due within the previous five days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	60	88%	37%	17 Jun 2026
H2 2025	67	86%	47%	16 Dec 2025
H1 2025	65	93%	44%	30 Jun 2025
H2 2024	49	40%	17%	12 Dec 2024
H1 2024	53	45%	23%	25 Jun 2024
H2 2023	46	89%	18%	14 Dec 2023
H1 2023	76	97%	64%	27 Jun 2023
H2 2022	54	68%	31%	20 Dec 2022
H1 2022	51	17%	19%	28 Jun 2022
H2 2021	51	10%	18%	16 Dec 2021
H1 2021	51	11%	15%	15 Jun 2021
H2 2020	55	16%	17%	14 Dec 2020
H1 2020	55	18%	16%	22 Jun 2020
H2 2019	51	12%	12%	19 Dec 2019
H1 2019	51	24%	39%	26 Jun 2019
H2 2018	55	68%	36%	20 Dec 2018
H1 2018	50	63%	28%	22 Jun 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Sept 1995
Registered office: 142B PARK DRIVE, ABINGDON, OX14 4SE

3 outstanding charges — secured borrowing registered Accounts due 31 Aug 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 60-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 60-day vs a 7-day payment cycle.

≈ £23,500

of invoicing outstanding at any one time on a 60-day cycle — about £20,900 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 · The Consortium for Purchasing and Distribution Limited

Are they getting slower or faster?

Their reported average has moved about 14 days slower over the window (46 → 60 days).

What's their typical pay point?

Their latest filed report puts the average at day 60; across their last 6 reports it ranged 46–67 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 The Consortium for Purchasing and Distribution Limited (free)

Their next payment report is due ≈ 27 Dec 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03100039 · latest period to 31 May 2026

Verify the original Companies House file

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