Their own payment-practices filing · gov.uk

Carrington Power Limited pays suppliers in 43 days on average — within its stated 1–965 day terms

CRN 04706728 · Electricity & gas · 13 statutory reports on record · period to 30 Jun 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 42 days past the shortest term they state (1 days), still within their 965-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 1–965 days
Paid outside agreed terms: 19% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 10 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 43 against 1–965 days

PAIDLATE · terms vs the clockdays to pay · 0–1045

avg 43d

0 days1045 days

reported avg 43 days their filed terms 1–965 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 23% 31–60 days 66% 61+ days 11%

Source: their statutory Payment Practices Report #116853, period 1 Jan 2026 – 30 Jun 2026, filed 10 Sept 2026 · gov.uk payment-practices service

Carrington Power Limited pays within its stated range, 42 days past the shortest term. 19% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 13 reports

Holding steady around 43 days

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 43 days. Their reported average has moved within about ±4 days period to period; the dashed line marks the 1-day term they state.

The read · computed from their figures

Carrington Power Limited's H1 2026 filing puts their average at 43 days against stated terms of 1–965 days; 19% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 10 Sept 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 88% of the 158 large companies reporting in electricity & gas.

That is 13 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code of Conduct website www.promptpayment.ie Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our primary payment term is Net Monthly. There are a small number of fuel providers with more immediate payment terms.

Dispute resolution

Supplier submits a claim to the accounts department. Accounts register the query and forward to procurement. Procurement investigate and engage with the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	19%	11%	10 Sept 2026
H2 2025	43	18%	11%	20 May 2026
H1 2025	38	20%	13%	26 Aug 2025
H2 2024	46	23%	15%	18 Feb 2025
H1 2024	42	3%	15%	17 Feb 2025
H2 2023	44	1%	12%	12 Feb 2024
H1 2023	40	2%	11%	18 Aug 2023
H2 2022	46	1%	14%	3 Aug 2023
H1 2022	39	3%	12%	6 Sept 2022
H2 2021	43	1%	9%	1 Apr 2022
H1 2021	41	1%	10%	27 Sept 2021
H1 2020	45	4%	23%	12 Aug 2020
H2 2019	54	1%	21%	28 Feb 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Mar 2003
Registered office: 132 MANCHESTER ROAD, MANCHESTER, M31 4AY

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 1-day payment cycle.

≈ £17,000

of invoicing outstanding at any one time on a 43-day cycle — about £16,600 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Carrington Power Limited

Are they getting slower or faster?

Their reported average is steady — within about ±4 days period to period, around 43 days.

What's their typical pay point?

Their latest reports average around day 43, moving within about ±4 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 Carrington Power Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-04706728 · latest period to 30 Jun 2026

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