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Their own payment-practices filing · gov.uk

CWCB Properties (Ds7) Limited paid suppliers in 34 days on average — inside its shortest stated term

CRN 05437705 · Administrative & support services · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
34daysavg time to pay · H1 2024

Their H1 2024 filing put the average 1 day inside the shortest term they state (35 days).

Their stated terms
35–60 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 25 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 1 day inside the 35-day term they state

The pattern · last 6 of 13 reports

13 → 34 days — slower across the window

The read · computed from their figures

CWCB Properties (Ds7) Limited's H1 2024 filing put their average at 34 days against stated terms of 35–60 days; 10% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 25 Jul 2024.

The direction is slower: from 13 days in H2 2021 to 34 now — 21 days slower across their last 6 reports.

That is 13 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

The standard payment period in the company's standard form of contract and purchase order is 35 days up to a maximum of 60 days from receipt of a valid invoice.

Dispute resolution

A monthly review process to monitor invoices has been established to consider options for settlement in the event of a delayed payment. Where a dispute does arise the cost manager will review the position and refer the matter to director level where appropriate. Whilst every effort is made to resolve payment disputes quickly, in the event a dispute cannot be resolved by agreement, the parties are subject to the laws of England and Wales and the exclusive jurisdiction of the English courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243410%10%25 Jul 2024
H2 2023284%4%29 Jan 2024
H1 2023210%0%21 Jul 2023
H2 2022294%4%20 Jan 2023
H1 2022336%6%29 Jul 2022
H2 2021130%0%31 Jan 2022
H1 20213039%14%29 Jul 2021
H2 2020203%3%26 Jan 2021
H1 2020203%3%29 Jul 2020
H2 20192110%0%16 Jan 2020
H1 2019220%0%24 Jul 2019
H2 20181310%0%31 Jan 2019
H1 20181210%0%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Apr 2005
Registered office
ONE CANADA SQUARE, LONDON, E14 5AB
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · CWCB Properties (Ds7) Limited

Are they getting slower or faster?
Their reported average has moved about 21 days slower over the window (13 → 34 days).
What's their typical pay point?
Their latest filed report put the average at day 34; across their last 6 reports it ranged 13–34 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-05437705 · latest period to 30 Jun 2024

Verify the original Companies House file

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