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Their own payment-practices filing · gov.uk

Close Leasing Limited pays suppliers in 18 days on average — inside its 30-day stated terms

CRN 06377532 · Financial services · 18 statutory reports on record · period to 31 Jul 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
3%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 30 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

The pattern · last 6 of 18 reports

Holding steady around 18 days

The read · computed from their figures

Close Leasing Limited's H1 2026 filing puts their average at 18 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Aug 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 67% of the 638 large companies reporting in financial services.

That is 18 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

Close Leasing Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Group’s policy is to pay within 60 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

Dispute resolution

Close Leasing Limited and the supplier will first attempt to resolve any dispute by referring it for formal discussion between Close Leasing Limited’s authorised representative and the supplier (both acting reasonably and in good faith). If Close Leasing Limited’s authorised representative and the supplier are for any reason unable to resolve the dispute within 14 days of the date of its referral to them, the dispute may be referred to court by either Close Leasing Limited or the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261813%3%30 Aug 2026
H1 20261916%6%2 Mar 2026
H1 20251613%6%29 Aug 2025
H1 20251715%9%28 Feb 2025
H1 20241612%4%29 Aug 2024
H1 20242011%4%27 Feb 2024
H1 20232120%5%29 Aug 2023
H1 20231817%7%28 Feb 2023
H1 20222017%9%26 Aug 2022
H1 20222324%10%2 Mar 2022
H1 20212928%13%26 Aug 2021
H1 20212423%8%26 Feb 2021
H1 20202220%8%28 Aug 2020
H1 20202526%11%27 Feb 2020
H1 20192118%5%29 Aug 2019
H1 20192120%5%28 Feb 2019
H1 20182019%4%29 Aug 2018
H1 20182222%9%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Sept 2007
Registered office
JACKSON HOUSE, SALE, M33 7RR
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Close Leasing Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, moving within about ±2 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-06377532 · latest period to 31 Jul 2026

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