Their own payment-practices filing · gov.uk

How long does CWCB Properties (Ds7) Limited take to pay its suppliers?

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

34days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

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.

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.

Terms vs reality

Stated terms: 35–60 days. Reported average: 34.

Stated terms35–60d

-1 days

Reported avg34d

At a glance

The key figures

35–60d

their stated terms

10%

invoices paid outside terms

+21d

slower over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 65% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 35d

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 30% 61+ days 10%

The read · computed from their figures

CWCB Properties (Ds7) Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 35–60 days.

The direction is slower: from 13 to 34 days over the window — about 21 days slower.

In the latest period 10% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	34	10%	10%	25 Jul 2024
H2 2023	28	4%	4%	29 Jan 2024
H1 2023	21	0%	0%	21 Jul 2023
H2 2022	29	4%	4%	20 Jan 2023
H1 2022	33	6%	6%	29 Jul 2022
H2 2021	13	0%	0%	31 Jan 2022
H1 2021	30	39%	14%	29 Jul 2021
H2 2020	20	3%	3%	26 Jan 2021
H1 2020	20	3%	3%	29 Jul 2020
H2 2019	21	10%	0%	16 Jan 2020
H1 2019	22	0%	0%	24 Jul 2019
H2 2018	13	10%	0%	31 Jan 2019
H1 2018	12	10%	0%	23 Jul 2018

Quick answers

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 reports average around day 34, moving within about ±7 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 CWCB Properties (Ds7) Limited (free)

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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 6,185 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

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