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Their own payment-practices filing · gov.uk

James Cropper Speciality Papers Limited pays suppliers in 41 days on average — inside its 90-day stated terms

CRN 04690555 · Manufacturing · 16 statutory reports on record · period to 28 Mar 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 49 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
73% of invoices
Paid after 61+ days
16%
Reporting period
28 Sept 2025 – 28 Mar 2026
Source
their gov.uk filing, filed 20 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 49 days inside the 90-day term they state

The pattern · last 6 of 16 reports

33 → 41 days — slowing down

The read · computed from their figures

James Cropper Speciality Papers Limited's H1 2026 filing puts their average at 41 days against stated terms of 90 days; 73% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 20 Apr 2026.

The direction is slower: from 33 days in H2 2023 to 41 now — 8 days slower across their last 6 reports.

On the latest reported averages: Faster than 60% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard terms of James Cropper Speciality Papers Limited state that payment of third party invoices for goods and services will be made within 60 days from receipt of a correct, undisputed and properly due invoice. The remaining contracts are negotiated with individual suppliers as part of their contract.

Dispute resolution

The core values of James Cropper Speciality Papers Limited include caring and responsible. We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payable team or a procurement specialist.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264173%16%20 Apr 2026
H2 20254573%19%21 Nov 2025
H1 20254273%21%2 Jun 2025
H2 20244680%24%25 Nov 2024
H1 20243280%10%24 May 2024
H2 20233378%8%24 May 2024
H1 20233690%9%25 May 2023
H2 20223293%6%8 Nov 2022
H1 20223690%9%9 May 2022
H2 20213594%7%8 Nov 2021
H1 20213690%12%26 May 2021
H2 20203995%14%10 Nov 2020
H1 20203264%4%2 Jul 2020
H2 20193160%3%31 Oct 2019
H1 20194181%12%1 May 2019
H2 20183495%9%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Mar 2003
Registered office
BURNESIDE MILLS, CUMBRIA, LA9 6PZ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · James Cropper Speciality Papers Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (33 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 32–46 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-04690555 · latest period to 28 Mar 2026

Verify the original Companies House file

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