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Their own payment-practices filing · gov.uk

How long does Carlisle Fluid Technologies UK Limited take to pay its suppliers?

CRN 07656273 · Manufacturing · 9 statutory reports on record · period to 31 Dec 2024

55days
their reported average time to pay suppliers, latest period
Slower 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 31 Dec 2024 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
2 Jun 2011
Registered office
RINGWOOD ROAD, DORSET, BH11 9LH
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–75 days. Reported average: 55.

Stated terms0–75d
+55 days
Reported avg55d

At a glance

The key figures

0–75d
their stated terms
1%
invoices paid outside terms
+15d
slower over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 69% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

40
30
30
30
55
55
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 12% 31–60 days 74% 61+ days 14%

The read · computed from their figures

Carlisle Fluid Technologies UK Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 55 days against stated terms of 0–75 days.

The direction is slower: from 40 to 55 days over the window — about 15 days slower.

In the latest period 1% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024551%14%18 Jun 2025
H1 2024551%13%17 Jun 2025
H2 2023301%0%15 May 2024
H1 2023301%1%24 Aug 2023
H2 2022301%1%20 Jan 2023
H1 2022403%0%1 Sept 2022
H1 2019426%6%25 Jul 2019
H2 20184310%10%30 Jan 2019
H1 2018437%7%30 Jul 2018

Working-capital effect

What a 55-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 55-day vs a 0-day payment cycle.

≈ £21,500
of invoicing outstanding at any one time on a 55-day cycle — about £21,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 15 days slower over the window (40 → 55 days).
What's their typical pay point?
Their latest reports average around day 55, moving within about ±13 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 Carlisle Fluid Technologies UK Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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 manufacturing

Carl Zeiss Vision UK Limited · Carlsberg Supply Company UK Limited · Cargill PLC · Carlsberg UK Limited · Cargill Bioindustrial UK Limited · Carnaudmetalbox Engineering 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-07656273 · latest period to 31 Dec 2024

Verify the original Companies House file

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