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Their own payment-practices filing · gov.uk

Cra International (UK) Limited pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 04007726 · Professional & technical services · 5 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
5%
Reporting period
4 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 5 of 5 reports

13 → 25 days — slowing down

The read · computed from their figures

Cra International (UK) Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 13 days in H1 2024 to 25 now — 12 days slower across their last 5 reports.

On the latest reported averages: Faster than 66% of the 510 large companies reporting in professional & technical services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days.

Dispute resolution

All supplier disputes should be forwarded to our central Accounts Payable Inbox on the following email address: [email protected] From there a member of our AP team will pick up the email and be able to respond to the supplier directly to resolve the query. We aim to respond to all emails within 48 hours. All invoices for our UK based offices should be billed to CRA International (UK) Limited and emailed to this same accounts payable mailbox.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026250%5%29 Jul 2026
H2 2025230%3%4 Feb 2026
H1 2025230%2%11 Sept 2025
H2 2024140%3%17 Feb 2025
H1 2024130%1%25 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Jun 2000
Registered office
8 FINSBURY CIRCUS, LONDON, EC2M 7EA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Cra International (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 12 days slower over the window (13 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 5 reports it ranged 13–25 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-04007726 · latest period to 30 Jun 2026

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