Their own payment-practices filing · gov.uk
Cosentino UK Limited paid suppliers in 11 days on average — inside its shortest stated term
Their H1 2019 filing put the average 19 days inside the shortest term they state (30 days).
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 6 Oct 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 19 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
6 → 11 days — slower across the window
The read · computed from their figures
Cosentino UK Limited's H1 2019 filing put their average at 11 days against stated terms of 30–60 days; 8% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 6 Oct 2019.
The direction is slower: from 6 days in H1 2018 to 11 now — 5 days slower 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.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 30 days from date of invoice
Dispute resolution
If we have a problem with an invoice we contact the supplier to sort. This may be by email or a telephone call. If a credit is required we will request and make payment of the invoice minus the credit once received.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 11 | 8% | 1% | 6 Oct 2019 |
| H2 2018 | 15 | 7% | 1% | 12 Feb 2019 |
| H1 2018 | 6 | 9% | 1% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Nov 2001
- Registered office
- UNIT 10 BARTLEY POINT, HOOK, RG27 9GX
Quick answers · Cosentino UK Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04331797 · latest period to 30 Jun 2019
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