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Their own payment-practices filing · gov.uk

Crown House Technologies Limited paid suppliers in 26 days on average — within its stated 7–91 day terms

CRN 05083313 · Construction · 10 statutory reports on record · period to 31 Mar 2023

Dated record. The latest report covers a period ending 31 Mar 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H1 2023

Their H1 2023 filing put the average 19 days past the shortest term they state (7 days), still within their 91-day upper term.

Their stated terms
7–91 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
18%
Reporting period
1 Oct 2022 – 31 Mar 2023
Source
their gov.uk filing, filed 29 Apr 2023

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

Terms vs reality · their H1 2023 filing

Paid within their stated range — 26 against 7–91 days

The pattern · last 6 of 10 reports

34 → 26 days — faster across the window

The read · computed from their figures

Crown House Technologies Limited's H1 2023 filing put their average at 26 days against stated terms of 7–91 days; 17% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 29 Apr 2023.

The direction is faster: from 34 days in H2 2020 to 26 now — 8 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are agreed with subcontractors and suppliers as part of contract negotiations and to comply with any statutory and client contractual requirements. Terms agreed range from 7 Days to 60 Days from month end of invoice.

Dispute resolution

Crown House Technologies Limited is committed to fair treatment of all its supply chain partners and promotes transparency and swift resolution of any dispute. For both supplier and subcontractor disputes the process will involve the Accounts Payable Department and may involve members of Procurement, Office Management and Commercial and where necessary other Senior Management. Subcontractor disputes will initially be addressed by the Project Commercial team. Following escalation to Senior Management, on rare occasions where it is not possible to reach an agreement suitable to both parties, other methods of dispute resolution may include but are not limited to mediation, adjudication, expert determination and/or arbitration.

Other information

The maximum contractual payment period is 60 Days from month end of invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20232617%18%29 Apr 2023
H2 20223015%14%28 Oct 2022
H1 20223018%11%3 May 2022
H2 20213014%10%26 Oct 2021
H1 20213112%9%29 Apr 2021
H2 20203413%15%29 Oct 2020
H1 20203321%16%26 Apr 2020
H2 20194130%36%25 Oct 2019
H1 20196449%62%29 Apr 2019
H2 20185956%55%28 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Mar 2004
Registered office
BRIDGE PLACE, DARTFORD, DA2 6SN
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 26-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 26-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 26-day cycle — about £7,500 more than the same account would carry at 7-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 · Crown House Technologies Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (34 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 26–34 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-05083313 · latest period to 31 Mar 2023

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