Their own payment-practices filing · gov.uk
Carlisle Fluid Technologies UK Limited paid suppliers in 55 days on average — inside its 75-day stated terms
Their H2 2024 filing put the average 20 days inside their stated 75-day term.
- Their stated terms
- 75 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 14%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 18 Jun 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 20 days inside the 75-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
40 → 55 days — slower across the window
The read · computed from their figures
Carlisle Fluid Technologies UK Limited's H2 2024 filing put their average at 55 days against stated terms of 75 days; 1% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 18 Jun 2025.
The direction is slower: from 40 days in H1 2022 to 55 now — 15 days slower across their last 6 reports.
That is 9 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
Range of payment terms we have vendors who are 0 days - prepayment/Proforma, while the majority are 30-60 days, dependent on credit terms offered by the Vendor."
Dispute resolution
Payment Process and Dispute Resolution If an invoice cannot be matched against receipted items in the ERP system, it will be placed on hold while the issue is investigated internally by the Goods In and Purchasing departments. If the issue is resolved internally, the invoice will be released and processed for payment. If the issue cannot be resolved internally, contact will be made with the vendor to address the query or problem (e.g., missing delivery, short shipment, quality or quantity discrepancies, pricing issues, etc.). Once resolved, the vendor may issue a credit note or alternatively dispatch an additional shipment to cover any shortfall. The invoice will then be removed from hold and processed for payment. Please note: if the resolution of an invoice dispute extends beyond the
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 55 | 1% | 14% | 18 Jun 2025 |
| H1 2024 | 55 | 1% | 13% | 17 Jun 2025 |
| H2 2023 | 30 | 1% | 0% | 15 May 2024 |
| H1 2023 | 30 | 1% | 1% | 24 Aug 2023 |
| H2 2022 | 30 | 1% | 1% | 20 Jan 2023 |
| H1 2022 | 40 | 3% | 0% | 1 Sept 2022 |
| H1 2019 | 42 | 6% | 6% | 25 Jul 2019 |
| H2 2018 | 43 | 10% | 10% | 30 Jan 2019 |
| H1 2018 | 43 | 7% | 7% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Jun 2011
- Registered office
- RINGWOOD ROAD, DORSET, BH11 9LH
Quick answers · Carlisle Fluid Technologies UK Limited
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How UK payment reporting works
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Is this official government data?
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-07656273 · latest period to 31 Dec 2024
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