Their own payment-practices filing · gov.uk

CPFC Limited pays suppliers in 30 days on average — right on its stated terms

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

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

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

Their stated terms: 30 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Jul 2025 – 30 Jun 2026
Source: their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 30d

0 days40 days

reported avg 30 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #115906, period 1 Jul 2025 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

CPFC Limited pays right on the term it states. 4% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

41 → 30 days — getting faster

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

11 days faster across the window. From 41 days in H2 2023 to 30 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

CPFC Limited's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 41 days in H2 2023 to 30 now — 11 days faster across their last 6 reports.

On the latest reported averages: Slower than 52% of the 73 large companies reporting in arts & entertainment.

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

1% of invoices in dispute

In their own words · from the filing

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	4%	4%	31 Jul 2026
H2 2025	28	4%	4%	2 Feb 2026
H1 2025	30	5%	5%	14 Oct 2025
H2 2024	29	5%	5%	4 Feb 2025
H1 2024	32	7%	7%	4 Feb 2025
H2 2023	41	17%	17%	14 May 2024
H1 2023	35	10%	10%	30 Aug 2023
H2 2022	31	10%	10%	27 Feb 2023
H1 2022	32	10%	10%	27 Jul 2022
H2 2021	36	12%	12%	26 Jan 2022
H1 2021	29	6%	6%	5 Aug 2021
H2 2020	35	14%	14%	1 Mar 2021
H1 2020	37	12%	12%	1 Mar 2021
H2 2019	38	13%	13%	3 Mar 2020
H1 2019	35	11%	11%	19 Sept 2019
H2 2018	45	17%	17%	13 Jun 2019
H1 2018	45	17%	17%	13 Jun 2019
H2 2017	49	20%	20%	13 Jun 2019

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.

Quick answers · CPFC Limited

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 filed report puts the average at day 30; across their last 6 reports it ranged 28–41 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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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-07270793 · latest period to 30 Jun 2026

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