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Their own payment-practices filing · gov.uk

Clipper Contracting Group Ltd paid suppliers in 7 days on average — right on its stated terms

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

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.
7daysavg time to pay · H1 2019

Their H1 2019 filing put the average right on the 7-day term they state.

Their stated terms
7–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2018 – 30 Jun 2019
Source
their gov.uk filing, filed 9 Dec 2019

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

Terms vs reality · their H1 2019 filing

Paid right on the 7-day term they state

The pattern · last 3 of 3 reports

Held steady around 7 days

The read · computed from their figures

Clipper Contracting Group Ltd's H1 2019 filing put their average at 7 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 9 Dec 2019.

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

That is 3 statutory periods on record (earliest H1 2017) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Clipper Contracting Group Ltd

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 7 days.
What's their typical pay point?
Their latest reports averaged 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.
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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-06631601 · latest period to 30 Jun 2019

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