Their own payment-practices filing · gov.uk

Centerplate UK Limited paid suppliers in 43 days on average — inside its 91-day stated terms

CRN 04242557 · Accommodation & food · 3 statutory reports on record · period to 31 Aug 2019

Dated record. The latest report covers a period ending 31 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

43daysavg time to pay · H1 2019

Their H1 2019 filing put the average 48 days inside their stated 91-day term.

Their stated terms: 91 days
Paid outside agreed terms: 11% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Mar 2019 – 31 Aug 2019
Source: their gov.uk filing, filed 30 Sept 2019

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

Terms vs reality · their H1 2019 filing

Paid 48 days inside the 91-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 43d

0 days100 days

reported avg 43 days their filed terms 0–91 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 24% 31–60 days 64% 61+ days 12%

Source: their statutory Payment Practices Report #22005, period 1 Mar 2019 – 31 Aug 2019, filed 30 Sept 2019 · gov.uk payment-practices service

Centerplate UK Limited paid 48 days inside its stated 91-day term. 11% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

54 → 43 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

11 days faster across the window. From 54 days in H1 2018 to 43 in the H1 2019 filing; the dashed line marks the 91-day term they state.

The read · computed from their figures

Centerplate UK Limited's H1 2019 filing put their average at 43 days against stated terms of 91 days; 11% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 30 Sept 2019.

The direction is faster: from 54 days in H1 2018 to 43 now — 11 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Centerplate UK Limited does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 45 days from end of month

Dispute resolution

Extract taken from Centerplate UK Ltd Terms and Conditions for the purchase of goods and/or services: 8.7 If the amount of any invoice or any other sum payable under the Contract is subject to a bona fide dispute between the parties, the following provisions shall apply: 8.7.1 the Customer shall pay to the Supplier, in accordance with these Conditions, all amounts not disputed in good faith by the Customer; 8.7.2 the Customer shall notify the Supplier as soon as is reasonably practicable after receiving an invoice and in any event within 30 days after the date of its receipt of the relevant invoice of any disputed items describing in reasonable detail its reasons for disputing each item (including the amount of the invoice that is disputed); and 8.7.3 the Parties shall seek to reach

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	43	11%	12%	30 Sept 2019
H1 2019	53	5%	30%	27 Mar 2019
H1 2018	54	26%	25%	27 Mar 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 Jun 2001
Registered office: ONE, LONDON, WC1B 5HA

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Centerplate UK Limited

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (54 → 43 days).

What's their typical pay point?

Their latest filed report put the average at day 43; across their last 3 reports it ranged 43–54 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 Centerplate UK Limited (free)

They haven’t filed a payment report since 30 Sept 2019. 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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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-04242557 · latest period to 31 Aug 2019

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