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Their own payment-practices filing · gov.uk

How long does CPFC Limited take to pay its suppliers?

CRN 07270793 · Arts & entertainment · 18 statutory reports on record · period to 30 Jun 2026

30days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jun 2010
Registered office
SELHURST PARK STADIUM, LONDON, SE25 6PU
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 30.

Stated terms30d
on terms
Reported avg30d

At a glance

The key figures

30d
their stated terms
4%
invoices paid outside terms
-11d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 51% of the 74 large companies reporting in arts & entertainment.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
41
32
29
30
28
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 35% 61+ days 4%

The read · computed from their figures

CPFC Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 30 days against stated terms of 30 days.

The direction is faster: from 41 to 30 days over the window — about 11 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms

Dispute resolution

We require all invoices to be sent to our specified email address with a valid PO number. If an invoice does not have a valid PO then the invoice is returned to the company until they have received one, this is to be clearly stated on the invoice. If there is a query with the invoice it will not be processed for payment until the issue has been resolved. If the problem is with the supplier we will request a new invoice. If it is our issue we will endeavour to process payment as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026304%4%31 Jul 2026
H2 2025284%4%2 Feb 2026
H1 2025305%5%14 Oct 2025
H2 2024295%5%4 Feb 2025
H1 2024327%7%4 Feb 2025
H2 20234117%17%14 May 2024
H1 20233510%10%30 Aug 2023
H2 20223110%10%27 Feb 2023
H1 20223210%10%27 Jul 2022
H2 20213612%12%26 Jan 2022
H1 2021296%6%5 Aug 2021
H2 20203514%14%1 Mar 2021
H1 20203712%12%1 Mar 2021
H2 20193813%13%3 Mar 2020
H1 20193511%11%19 Sept 2019
H2 20184517%17%13 Jun 2019
H1 20184517%17%13 Jun 2019
H2 20174920%20%13 Jun 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (41 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, moving within about ±1 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 CPFC Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 arts & entertainment

Coral Racing Limited · Cream Global Limited · Chelsea Football Club Limited · David Lloyd Clubs Limited · Celtic F.c. Limited · David Lloyd Leisure 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07270793 · latest period to 30 Jun 2026

Verify the original Companies House file

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