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Their own payment-practices filing · gov.uk

Caroola Group Ltd pays suppliers in 22 days on average — inside its 45-day stated terms

CRN 09200209 · Professional & technical services · 5 statutory reports on record · period to 30 Apr 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days inside their stated 45-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
0%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 4 Jun 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 23 days inside the 45-day term they state

The pattern · last 5 of 5 reports

18 → 22 days — slowing down

The read · computed from their figures

Caroola Group Ltd's H1 2026 filing puts their average at 22 days against stated terms of 45 days; 8% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 4 Jun 2026.

The direction is slower: from 18 days in H1 2024 to 22 now — 4 days slower across their last 5 reports.

On the latest reported averages: Faster than 77% of the 510 large companies reporting in professional & technical services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We do not have standard terms of contract, these are set by our suppliers, under their preferred payment terms. Our most frequent payment terms are 30 days.

Dispute resolution

When issues are identified, we contact the supplier with details of the dispute and negotiate a resolution to the issue. We aim to have all disputes corrected within payment terms. We will keep the supplier aware of impact to payment date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026228%0%4 Jun 2026
H2 20252114%0%20 Nov 2025
H1 20252415%1%30 May 2025
H2 20241819%1%20 Dec 2024
H1 2024188%2%23 Oct 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Sept 2014
Registered office
840 IBIS COURT, WARRINGTON, WA1 1RL
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Caroola Group Ltd

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (18 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 5 reports it ranged 18–24 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09200209 · latest period to 30 Apr 2026

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