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Their own payment-practices filing · gov.uk

Coordination Group Publications Ltd pays suppliers in 21 days on average

CRN 03831170 · Information & communication · 6 statutory reports on record · period to 31 Aug 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 21 days, with 0% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
0% of invoices
Paid after 61+ days
6%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 25 Sept 2026

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

Terms vs reality · their H1 2026 filing

Where 21 days sits on the clock

The pattern · last 6 of 6 reports

28 → 21 days — getting faster

The read · computed from their figures

Coordination Group Publications Ltd's H1 2026 filing puts their average at 21 days; 0% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 25 Sept 2026.

The direction is faster: from 28 days in H1 2024 to 21 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 78% of the 476 large companies reporting in information & communication.

That is 6 statutory periods on record (earliest H1 2024) — 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

We do not have standard payment terms, it will depend on the supplier.

Dispute resolution

Disputes and queries should be made by phone or email to the finance department at Coordination Group Publications Ltd. Communication will be recorded under the suppliers internal account so that it can be reviewed at a later time by any member of the department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026210%6%25 Sept 2026
H1 2026240%8%20 Mar 2026
H1 2025220%5%29 Sept 2025
H1 2025250%8%31 Mar 2025
H1 2024251%10%27 Sept 2024
H1 2024282%8%27 Mar 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Aug 1999
Registered office
BROUGHTON HOUSE, BROUGHTON IN FURNESS, LA20 6HH
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Coordination Group Publications Ltd

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (28 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 21–28 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-03831170 · latest period to 31 Aug 2026

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