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Their own payment-practices filing · gov.uk

Cedar Rock Capital Limited paid suppliers in 19 days on average — inside its 60-day stated terms

CRN 04466326 · 10 statutory reports on record · period to 31 Oct 2022

Dated record. The latest report covers a period ending 31 Oct 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
19daysavg time to pay · H2 2022

Their H2 2022 filing put the average 41 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
2%
Reporting period
1 May 2022 – 31 Oct 2022
Source
their gov.uk filing, filed 4 Nov 2022

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

Terms vs reality · their H2 2022 filing

Paid 41 days inside the 60-day term they state

The pattern · last 6 of 10 reports

13 → 19 days — slower across the window

The read · computed from their figures

Cedar Rock Capital Limited's H2 2022 filing put their average at 19 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 4 Nov 2022.

The direction is slower: from 13 days in H1 2020 to 19 now — 6 days slower across their last 6 reports.

That is 10 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

Cedar Rock Capital Limited does not have standard payment terms. Terms are either agreed with suppliers on an individual basis as part of contract negotiations or taken as the terms detailed on the invoice supplied. The most common supplier terms are 30 days, 14 days and due immediately.

Dispute resolution

Disputes are resolved by negotiation between accounts payable and the relevant parties. Disputes should be resolved to adhere to the payment terms, where possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2022190%2%4 Nov 2022
H1 2022190%2%30 May 2022
H2 2021140%1%29 Nov 2021
H1 2021140%1%28 May 2021
H2 2020140%1%27 Nov 2020
H1 2020131%0%29 May 2020
H2 2019180%0%29 Nov 2019
H1 2019190%0%31 May 2019
H2 2018160%1%21 Nov 2018
H1 2018130%0%14 Nov 2018

Quick answers · Cedar Rock Capital Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (13 → 19 days).
What's their typical pay point?
Their latest filed report put the average at day 19; across their last 6 reports it ranged 13–19 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-04466326 · latest period to 31 Oct 2022

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