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Their own payment-practices filing · gov.uk

Cavendish Nuclear Limited pays suppliers in 16 days on average — inside its shortest stated term

CRN 03975999 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 30-day term they state

The pattern · last 6 of 16 reports

28 → 16 days — getting faster

The read · computed from their figures

Cavendish Nuclear Limited's H1 2026 filing puts their average at 16 days against stated terms of 30–60 days; 9% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 28 days in H2 2023 to 16 now — 12 days faster across their last 6 reports.

On the latest reported averages: Faster than 81% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are generally in the range of 30 to 60 days. Small and micro suppliers are on 30 day terms

Dispute resolution

Relationships with our suppliers are important to us and we rely on our suppliers to deliver high quality goods and services to meet the needs of our customers. Our purchase contracts specify dispute escalation processes. We commit to treating suppliers fairly and intend to resolve any identified disputes as quickly as possible. Point of contact details are provided on purchase orders.

Other information

Small supplier (49 or less employees) 93% paid within 30 days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026169%2%30 Apr 2026
H2 20251810%1%30 Oct 2025
H1 20252310%0%29 Apr 2025
H2 20242412%1%28 Oct 2024
H1 20242612%1%26 Apr 2024
H2 20232812%1%26 Oct 2023
H1 20233223%7%28 Apr 2023
H2 20225763%26%31 Oct 2022
H1 20223418%9%29 Apr 2022
H2 20213422%7%25 Oct 2021
H1 20213317%6%4 May 2021
H2 20203117%6%28 Oct 2020
H1 20203720%8%27 Apr 2020
H2 20194018%11%16 Oct 2019
H1 20194729%15%25 Apr 2019
H2 20184948%23%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Apr 2000
Registered office
33 WIGMORE STREET, LONDON, W1U 1QX
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Cavendish Nuclear Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (28 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 16–28 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-03975999 · latest period to 31 Mar 2026

Verify the original Companies House file

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