Their own payment-practices filing · gov.uk

Commscope Connectivity UK Limited paid suppliers in 50 days on average — inside its 122-day stated terms

CRN 03107702 · Information & communication · 5 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

50daysavg time to pay · H2 2024

Their H2 2024 filing put the average 72 days inside their stated 122-day term.

Their stated terms: 122 days
Paid outside agreed terms: 67% of invoices
Paid after 61+ days: 33%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 29 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 72 days inside the 122-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–135

avg 50d

0 days135 days

reported avg 50 days their filed terms 0–122 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 30% 31–60 days 37% 61+ days 33%

Source: their statutory Payment Practices Report #94298, period 1 Jul 2024 – 31 Dec 2024, filed 29 Jan 2025 · gov.uk payment-practices service

Commscope Connectivity UK Limited paid 72 days inside its stated 122-day term. 67% of invoices still went outside agreed terms; 33% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The pattern · last 5 of 5 reports

Held steady around 50 days

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 50 days. Their reported average has moved within about ±16 days period to period; the dashed line marks the 122-day term they state.

The read · computed from their figures

Commscope Connectivity UK Limited's H2 2024 filing put their average at 50 days against stated terms of 122 days; 67% of invoices were paid outside agreed terms and 33% took 61 days or longer. Filed 29 Jan 2025.

The pattern is steady — their reported average moves within about ±16 days period to period.

That is 5 statutory periods on record (earliest H2 2022) — 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

CommScope Connectivity UK Ltd.'s standard payment terms are generally the starting point for supplier negotiations, and vary depending on the supplier, the negotiation and the circumstances (eg. Leases are immediate). Overall, CommScope Connectivity UK Ltd.'s standard payment term is 60 days.

Dispute resolution

CommScope Connectivity UK Ltd. endeavours to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by dedicated accounts payable team with support from the in-house legal team if required.

Other information

Payment runs occur on the first and third week of the month. This sometimes results in payments being made a few days late.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	50	67%	33%	29 Jan 2025
H1 2024	59	82%	48%	27 Jul 2024
H2 2023	62	15%	56%	26 Jan 2024
H1 2023	82	85%	63%	25 Jul 2023
H2 2022	51	66%	34%	30 Jan 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Sept 1995
Registered office: 12 NEW FETTER LANE, LONDON, EC4A 1JP

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Commscope Connectivity UK Limited

Are they getting slower or faster?

Their reported average was steady — within about ±16 days period to period, around 50 days.

What's their typical pay point?

Their latest reports averaged around day 50, moving within about ±16 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

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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-03107702 · latest period to 31 Dec 2024

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