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Their own payment-practices filing · gov.uk

Multi-Color Cwmbran UK Limited paid suppliers in 47 days on average — inside its 90-day stated terms

CRN 03710253 · Manufacturing · 4 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
47daysavg time to pay · H1 2020

Their H1 2020 filing put the average 43 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
78% of invoices
Paid after 61+ days
25%
Reporting period
1 Oct 2019 – 31 Mar 2020
Source
their gov.uk filing, filed 30 Apr 2020

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

Terms vs reality · their H1 2020 filing

Paid 43 days inside the 90-day term they state

The pattern · last 4 of 4 reports

Held steady around 47 days

The read · computed from their figures

Multi-Color Cwmbran UK Limited's H1 2020 filing put their average at 47 days against stated terms of 90 days; 78% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 30 Apr 2020.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days and 30 days EOM

Dispute resolution

Payment disputes are handled within the Accounts team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20204778%25%30 Apr 2020
H2 20194378%21%26 Nov 2019
H1 20194274%21%6 Jun 2019
H2 20184666%22%28 May 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Feb 1999
Registered office
1 PARK ROW, LEEDS, LS1 5AB
6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Multi-Color Cwmbran UK Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 47 days.
What's their typical pay point?
Their latest reports averaged around day 47, 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 Treat that as a historical reference point, not a promise for a new invoice.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.
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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-03710253 · latest period to 31 Mar 2020

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