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Their own payment-practices filing · gov.uk

How long does Center Parcs (Holdings 1) Limited take to pay its suppliers?

CRN 07656429 · Financial services · 18 statutory reports on record · period to 23 Apr 2026

36days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Jun 2011
Registered office
ONE EDISON RISE, NEWARK, NG22 9DP
1 outstanding charge — secured borrowing registered Accounts due 22 Jan 2028

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 36.

Stated terms30–45d
+6 days
Reported avg36d

At a glance

The key figures

30–45d
their stated terms
13%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
34
34
34
34
34
36
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 54% 31–60 days 38% 61+ days 8%

The read · computed from their figures

Center Parcs (Holdings 1) Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 36 days against stated terms of 30–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 13% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days, net 45 days and net monthly (invoices payable on the 28th of the month following) which equated to circa 45 days average.

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties – accounts payable and credit control departments; procurement and sales team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263613%8%3 Aug 2026
H2 20253411%5%3 Aug 2026
H1 2025349%5%12 Jun 2026
H2 2024349%5%12 Jun 2026
H1 2024346%7%3 Oct 2024
H2 2023347%5%22 Dec 2023
H1 2023379%6%29 Jun 2023
H2 2022368%6%8 Dec 2022
H1 2022357%5%18 Jul 2022
H2 2021355%4%4 Nov 2021
H1 2021449%11%29 Jun 2021
H2 2020419%10%23 Oct 2020
H1 2020387%5%31 Jul 2020
H2 2019333%3%4 Nov 2019
H1 2019335%4%29 May 2019
H2 2018335%4%5 Nov 2018
H1 2018337%7%5 Jun 2018
H2 2017348%6%8 Nov 2017

Working-capital effect

What a 36-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-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 is steady — within about ±1 days period to period, around 36 days.
What's their typical pay point?
Their latest reports average around day 36, 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 Center Parcs (Holdings 1) Limited (free)

Their next payment report is due ≈ 19 Nov 2026. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07656429 · latest period to 23 Apr 2026

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