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Their own payment-practices filing · gov.uk

How long does Caspian Networks Limited take to pay its suppliers?

CRN 03283357 · Accommodation & food · 17 statutory reports on record · period to 30 Jun 2026

15days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Nov 1996
Registered office
101-105 THE HORSEFAIR, BRISTOL, BS1 3JR
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 15.

Stated terms30–60d
-15 days
Reported avg15d

At a glance

The key figures

30–60d
their stated terms
0%
invoices paid outside terms
+3d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 148 large companies reporting in accommodation & food.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
12
12
13
16
18
15
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 3% 61+ days 4%

The read · computed from their figures

Caspian Networks Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 30–60 days.

The direction is slower: from 12 to 15 days over the window — about 3 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days is normal term for payments. We pay twice a month before 15th of following month . The majority ofpayments are taken by direct debit. Some invoices are issued once a year with payments taken by direct debit on a monthly payment as arranged with the supplier

Dispute resolution

Disputes are unusual in this business. There are no unresolved disputes in this period. The purchase ledger clerkwill contact the supplier in the event of a dispute and resolve

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026150%4%14 Jul 2026
H2 2025180%2%18 Jan 2026
H1 2025160%18%31 Jul 2025
H2 2024130%0%22 Jan 2025
H1 2024127%0%19 Jul 2024
H2 2023127%0%29 Jan 2024
H1 2023129%1%27 Jul 2023
H2 2022148%0%30 Jan 2023
H1 2022129%1%28 Jul 2022
H2 2021137%0%26 Jan 2022
H1 2021120%0%29 Jul 2021
H2 2020168%2%28 Jan 2021
H1 20201612%0%21 Aug 2020
H2 20191410%1%22 Jan 2020
H1 2019130%0%24 Jul 2019
H2 2018141%1%18 Jan 2019
H1 2018150%2%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (12 → 15 days).
What's their typical pay point?
Their latest reports average around day 15, moving within about ±3 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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Caprice Holdings Limited · Cater Link Limited · Capital Arches Group Limited · Catermasters Contract Catering Limited · Caledonian Heritable Limited · CDL Hotels (U.k.) 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03283357 · latest period to 30 Jun 2026

Verify the original Companies House file

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