Their own payment-practices filing · gov.uk
How long does Cleveland Cable Company Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Aug 2005
- Registered office
- RIVERSIDE PARK ROAD, CLEVELAND, TS2 1QW
Terms vs reality
Stated terms: 60 days. Reported average: 44.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Cleveland Cable Company Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 44 days against stated terms of 60 days.
The direction is slower: from 27 to 44 days over the window — about 17 days slower.
In the latest period 6% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
60 DAYS FROM THE END OF THE MONTH OF THE INVOICE DATE HOWEVER SHORTER PAYMENT TERMS CAN BE AGREED WITH INDIVIDUAL SUPPLIERS
Dispute resolution
ALL INVOICE DISPUTES ARE HANDLED BY THE PURCHASE LEDGER DEPARTMENT AND ARE IN ACCORDANCE WITH OUR INTERNAL PROCEDURES. ONCE A DISPUTE HAS BEEN RESOLVED PAYMENT OF THE INVOICE WILL BE IN THE NEXT AUTOMATED PAYMENT RUN OR IN SPECIAL CIRCUMSTANCES A MANUAL PAYMENT IS ARRANGED.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 44 | 6% | 9% | 31 May 2026 |
| H2 2025 | 44 | 6% | 5% | 1 Dec 2025 |
| H1 2025 | 42 | 5% | 11% | 30 Jul 2025 |
| H2 2024 | 44 | 6% | 14% | 13 Jan 2025 |
| H1 2024 | 44 | 6% | 16% | 17 Jul 2024 |
| H2 2023 | 27 | 7% | 17% | 19 Jan 2024 |
| H1 2023 | 45 | 6% | 16% | 21 Jul 2023 |
| H2 2022 | 42 | 5% | 15% | 20 Feb 2023 |
| H1 2022 | 46 | 7% | 16% | 22 Jul 2022 |
| H2 2021 | 46 | 7% | 19% | 14 Feb 2022 |
| H1 2021 | 46 | 7% | 18% | 28 Jan 2022 |
| H2 2020 | 46 | 7% | 20% | 7 Jan 2021 |
| H1 2020 | 47 | 5% | 18% | 18 Jun 2020 |
| H2 2019 | 48 | 4% | 23% | 16 Dec 2019 |
| H1 2019 | 46 | 4% | 19% | 1 Jul 2019 |
| H2 2018 | 32 | 5% | 23% | 21 Jan 2019 |
| H1 2018 | 48 | 6% | 24% | 31 May 2018 |
| H2 2017 | 48 | 7% | 25% | 23 Jan 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-05538824 · latest period to 30 Apr 2026
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