Their own payment-practices filing · gov.uk

Cleveland Cable Company Limited pays suppliers in 44 days on average — inside its 60-day stated terms

CRN 05538824 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Apr 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days inside their stated 60-day term.

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

Their stated terms: 60 days
Paid outside agreed terms: 6% of invoices
Paid after 61+ days: 9%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 31 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 44d

0 days65 days

reported avg 44 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 18% 31–60 days 73% 61+ days 9%

Source: their statutory Payment Practices Report #112160, period 1 Nov 2025 – 30 Apr 2026, filed 31 May 2026 · gov.uk payment-practices service

Cleveland Cable Company Limited pays 16 days inside its stated 60-day term. 6% of invoices still went outside agreed terms; 9% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

27 → 44 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

17 days slower across the window. From 27 days in H2 2023 to 44 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Cleveland Cable Company Limited's H1 2026 filing puts their average at 44 days against stated terms of 60 days; 6% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 31 May 2026.

The direction is slower: from 27 days in H2 2023 to 44 now — 17 days slower across their last 6 reports.

On the latest reported averages: Slower than 69% of the 815 large companies reporting in wholesale & retail trade.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

100% of invoices in dispute

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

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

4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Cleveland Cable Company Limited

Are they getting slower or faster?

Their reported average has moved about 17 days slower over the window (27 → 44 days).

What's their typical pay point?

Their latest filed report puts the average at day 44; across their last 6 reports it ranged 27–44 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 Cleveland Cable Company Limited (free)

Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Clarins (U.K.) Limited · Click Entertainment Limited · Claas Western Ltd · Clinigen Healthcare Limited · Claas UK Limited · Colart International Holdings Limited

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-05538824 · latest period to 30 Apr 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.