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Their own payment-practices filing · gov.uk

How long does Cameron Flow Control Technology (UK) Limited take to pay its suppliers?

CRN 08379585 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

65days
their reported average time to pay suppliers, latest period
Well behindvs 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
29 Jan 2013
Registered office
C/O COMPANY SECRETARIAL DEPARTMENT, LONDON, EC2M 4AG
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–70 days. Reported average: 65.

Stated terms30–70d
+35 days
Reported avg65d

At a glance

The key figures

30–70d
their stated terms
35%
invoices paid outside terms
+16d
slower over the window
±15d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
49
57
36
45
48
65
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 33% 61+ days 38%

The read · computed from their figures

Cameron Flow Control Technology (UK) Limited has filed 18 statutory payment periods (earliest H1 2018). Their latest report puts the average at 65 days against stated terms of 30–70 days.

The direction is slower: from 49 to 65 days over the window — about 16 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 38% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 35% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266535%38%31 Jul 2026
H2 20254837%27%30 Jan 2026
H1 20254528%23%29 Aug 2025
H2 20243640%15%31 Jan 2025
H1 20245730%17%10 Sept 2024
H2 20234947%24%31 Jan 2024
H1 20234146%20%31 Jul 2023
H2 20224053%17%31 Jan 2023
H1 20225045%18%15 Jul 2022
H2 20214644%18%6 Jan 2022
H1 20214151%20%23 Jul 2021
H2 20206154%30%29 Jan 2021
H1 20207466%39%30 Jul 2020
H2 20198460%29%30 Jan 2020
H1 20194461%23%31 Jul 2019
H2 20186567%26%21 Jan 2019
H1 20184061%15%23 Aug 2018
H1 20187982%48%23 Feb 2018

Working-capital effect

What a 65-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 65-day vs a 30-day payment cycle.

≈ £25,500
of invoicing outstanding at any one time on a 65-day cycle — about £13,800 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 has moved about 16 days slower over the window (49 → 65 days).
What's their typical pay point?
Their latest reports average around day 65, moving within about ±15 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

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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-08379585 · latest period to 30 Jun 2026

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