Their own payment-practices filing · gov.uk
Cameron Flow Control Technology (UK) Limited pays suppliers in 65 days on average — within its stated 30–70 day terms
Their H1 2026 filing puts the average 35 days past the shortest term they state (30 days), still within their 70-day upper term.
- Their stated terms
- 30–70 days
- Paid outside agreed terms
- 35% of invoices
- Paid after 61+ days
- 38%
- Reporting period
- 1 Jan 2026 – 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 within their stated range — 65 against 30–70 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
49 → 65 days — slowing down
The read · computed from their figures
Cameron Flow Control Technology (UK) Limited's H1 2026 filing puts their average at 65 days against stated terms of 30–70 days; 35% of invoices were paid outside agreed terms and 38% took 61 days or longer. Filed 31 Jul 2026.
The direction is slower: from 49 days in H2 2023 to 65 now — 16 days slower across their last 6 reports.
On the latest reported averages: Slower than 85% of the 977 large companies reporting in manufacturing.
That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our company is part of the Schlumberger group of companies and based on its group policies and processes, there are a range of payment terms being followed depending on the suppliers and terms negotiated. In this reporting period, the most frequent payment terms are 45-70 days.
Dispute resolution
3rd party: Although dispute resolution provisions are contained in most of our supplier contracts, our company seeks to resolve all supplier disputes amicably. In most cases, in the event of a supplier dispute, an email is sent to our central AP help desk and is prioritized by an AP business partner for resolution. Disputes are generally resolved within 4 to 7 working days. The AP business partner communicates with both parties (external and internal) to collate the required information to help resolve the dispute. Intercompany : A large proportion of the supplier payments this company makes are intercompany payments. Any reconciliation differences are identified by the intercompany team, which are then directed to the Procurement department/Sales department/General Accounting team
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 65 | 35% | 38% | 31 Jul 2026 |
| H2 2025 | 48 | 37% | 27% | 30 Jan 2026 |
| H1 2025 | 45 | 28% | 23% | 29 Aug 2025 |
| H2 2024 | 36 | 40% | 15% | 31 Jan 2025 |
| H1 2024 | 57 | 30% | 17% | 10 Sept 2024 |
| H2 2023 | 49 | 47% | 24% | 31 Jan 2024 |
| H1 2023 | 41 | 46% | 20% | 31 Jul 2023 |
| H2 2022 | 40 | 53% | 17% | 31 Jan 2023 |
| H1 2022 | 50 | 45% | 18% | 15 Jul 2022 |
| H2 2021 | 46 | 44% | 18% | 6 Jan 2022 |
| H1 2021 | 41 | 51% | 20% | 23 Jul 2021 |
| H2 2020 | 61 | 54% | 30% | 29 Jan 2021 |
| H1 2020 | 74 | 66% | 39% | 30 Jul 2020 |
| H2 2019 | 84 | 60% | 29% | 30 Jan 2020 |
| H1 2019 | 44 | 61% | 23% | 31 Jul 2019 |
| H2 2018 | 65 | 67% | 26% | 21 Jan 2019 |
| H1 2018 | 40 | 61% | 15% | 23 Aug 2018 |
| H1 2018 | 79 | 82% | 48% | 23 Feb 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Jan 2013
- Registered office
- C/O COMPANY SECRETARIAL DEPARTMENT, LONDON, EC2M 4AG
Illustrative · working-capital arithmetic
What a 65-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 65-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Cameron Flow Control Technology (UK) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-08379585 · latest period to 30 Jun 2026
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