Their own payment-practices filing · gov.uk

De Vere Cotswold Water Park Limited paid suppliers in 55 days on average — 27 days past its stated terms

CRN 03987970 · Accommodation & food · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

55daysavg time to pay · H1 2020

Their H1 2020 filing put the average 27 days past the 28-day term they state.

Their stated terms: 28 days
Paid outside agreed terms: 21% of invoices
Paid after 61+ days: 20%
Reporting period: 1 Jan 2020 – 30 Jun 2020
Source: their gov.uk filing, filed 28 Sept 2020

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

Terms vs reality · their H1 2020 filing

Paid 27 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 55d

0 days60 days

reported avg 55 days their filed terms 28 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 63% 61+ days 20%

Source: their statutory Payment Practices Report #36472, period 1 Jan 2020 – 30 Jun 2020, filed 28 Sept 2020 · gov.uk payment-practices service

De Vere Cotswold Water Park Limited paid 27 days past its own stated terms. 21% of invoices still went outside agreed terms; 20% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 5 of 5 reports

47 → 55 days — slower across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 47 days in H1 2018 to 55 in the H1 2020 filing; the dashed line marks the 28-day term they state.

The read · computed from their figures

De Vere Cotswold Water Park Limited's H1 2020 filing put their average at 55 days against stated terms of 28 days; 21% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 28 Sept 2020.

The direction is slower: from 47 days in H1 2018 to 55 now — 8 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — 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

End of month following month of invoice date i.e. end of month + 1 month

Dispute resolution

All invoices are approved by the employee who raised the associated purchase order (“orderer”). Where there is a dispute on the invoice, this is raised by the orderer with the supplier. This is done electronically where the order was raised on our e-procurement system and by phone/email otherwise. Any disputes that cannot be resolved between the orderer and the supplier are escalated to the central Procurement team who will investigate and manage until resolved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	55	21%	20%	28 Sept 2020
H2 2019	55	7%	5%	18 May 2020
H1 2019	40	8%	6%	29 Jul 2019
H2 2018	46	8%	6%	23 Jan 2019
H1 2018	47	10%	8%	23 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 May 2000
Registered office: THE INSPIRE, HARROGATE, HG2 8PA

4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 55-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 55-day vs a 28-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 55-day cycle — about £10,600 more than the same account would carry at 28-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 · De Vere Cotswold Water Park Limited

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (47 → 55 days).

What's their typical pay point?

Their latest filed report put the average at day 55; across their last 5 reports it ranged 40–55 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 De Vere Cotswold Water Park Limited (free)

They haven’t filed a payment report since 28 Sept 2020. 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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De Vere 2 Limited · De Vere Wokefield Estate Limited · D.P.K. Foods Ltd. · Demipower (1991) Limited · Crerar Hotel Group Limited · Demipower (2017) Ltd

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-03987970 · latest period to 30 Jun 2020

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