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Their own payment-practices filing · gov.uk

How long does Clipper Contracting Group Ltd take to pay its suppliers?

CRN 06631601 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2019

7days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2019 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
26 Jun 2008
Registered office
MEY HOUSE BRIDPORT ROAD, DORCHESTER, DT1 3QY
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 7.

Stated terms7–60d
on terms
Reported avg7d

At a glance

The key figures

7–60d
their stated terms
0%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 7d
7
7
7
H1 2017H2 2017H1 2019

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Clipper Contracting Group Ltd has filed 3 statutory payment periods (earliest H1 2017). Their latest report puts the average at 7 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Varies according to type of supplier. For example paying workers is our highest priority and we endeavour to pay all within 7 days, whilst suppliers of business services are typically on 30 days.

Dispute resolution

Dispute resolution for contractual payments are handled initially by the finance team, who will investigate with the relevant directors and managers to get as speedy a resolution as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 201970%0%9 Dec 2019
H2 201770%0%26 Mar 2018
H1 201770%0%26 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 7 days.
What's their typical pay point?
Their latest reports average around day 7, moving within about ±0 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 Clipper Contracting Group Ltd (free)

Their next payment report is due ≈ 26 Jan 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in professional & technical services

Clinimed (Holdings) Limited · Clipper Logistics PLC · Clinigen Group PLC · Close Asset Management Holdings Limited · Clifford Chance Cis Limited · CLS Holdings PLC

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-06631601 · latest period to 30 Jun 2019

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