Their own payment-practices filing · gov.uk

Flint CPS Inks UK Ltd pays suppliers in 42 days on average — within its stated 7–98 day terms

CRN 03256359 · Manufacturing · 12 statutory reports on record · period to 30 Jun 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 35 days past the shortest term they state (7 days), still within their 98-day upper term.

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

Their stated terms: 7–98 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 30 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 — 42 against 7–98 days

PAIDLATE · terms vs the clockdays to pay · 0–110

avg 42d

0 days110 days

reported avg 42 days their filed terms 7–98 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 25% 31–60 days 51% 61+ days 24%

Source: their statutory Payment Practices Report #115069, period 1 Jan 2026 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Flint CPS Inks UK Ltd pays within its stated range, 35 days past the shortest term. 4% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 12 reports

38 → 42 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 12 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 38 days in H2 2023 to 42 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Flint CPS Inks UK Ltd's H1 2026 filing puts their average at 42 days against stated terms of 7–98 days; 4% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 38 days in H2 2023 to 42 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 58% of the 977 large companies reporting in manufacturing.

That is 12 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: https://www.flintgrp.com/about/supplier-portal/purchasing-terms-conditions-and-code-of-conduct/ ; https://www.flintgrp. 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are end of month after invoice date plus 38 days. Payments are made each 2nd business day and 8th, 16th and 24th calendar day (if there is a weekend, payment is done on the first business day after the weekend). Payments are made using the agreed payments terms and within 7 days after due date.

Dispute resolution

The main resolution process for qualifying contracts is contact with direct contractor. More detailed conditions of sale are describe on our website: https://www.flintgrp.com/en/company/conditions-of-sale/

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	42	4%	24%	30 Jul 2026
H2 2025	35	9%	8%	29 Jan 2026
H1 2025	36	7%	12%	31 Jul 2025
H2 2024	35	5%	9%	27 Jan 2025
H1 2024	34	5%	10%	29 Jul 2024
H2 2023	38	11%	16%	11 Jan 2024
H1 2023	41	11%	25%	31 Jul 2023
H2 2022	40	6%	37%	20 Jan 2023
H1 2022	45	14%	28%	28 Jul 2022
H2 2021	45	15%	25%	31 Jan 2022
H1 2021	45	15%	26%	23 Aug 2021
H2 2020	45	0%	24%	26 Jan 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Sept 1996
Registered office: VARN HOUSE NORTHBANK INDUSTRIAL ESTATE, IRLAM, M44 5BL

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 42-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 7-day payment cycle.

≈ £16,500

of invoicing outstanding at any one time on a 42-day cycle — about £13,800 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 · Flint CPS Inks UK Ltd

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (38 → 42 days).

What's their typical pay point?

Their latest filed report puts the average at day 42; across their last 6 reports it ranged 34–42 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 Flint CPS Inks UK Ltd (free)

Their next payment report is due ≈ 26 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-03256359 · latest period to 30 Jun 2026

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