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Their own payment-practices filing · gov.uk

How long does Cubico Sustainable Investments Limited take to pay its suppliers?

CRN 09263711 · Electricity & gas · 11 statutory reports on record · period to 30 Jun 2026

24days
their reported average time to pay suppliers, latest period
Faster 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
14 Oct 2014
Registered office
CUBICO SUSTAINABLE INVESTMENTS, LONDON, EC3A 8BE
12 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 24.

Stated terms30d
-6 days
Reported avg24d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
+8d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 58% of the 161 large companies reporting in electricity & gas.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
16
15
25
25
30
24
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 6% 61+ days 1%

The read · computed from their figures

Cubico Sustainable Investments Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 24 days against stated terms of 30 days.

The direction is slower: from 16 to 24 days over the window — about 8 days slower.

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

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment within 30 days of receipt of invoice

Dispute resolution

Disputes or complaints regarding Cubico's Accounts Payable (AP) function are escalated to the Group Finance Director. After reviewing all materials, the Cubico Group Finance Director assesses the validity of the dispute and recommends the outcome, for example, settling the outstanding invoice or requesting a credit note / amended invoice

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026241%1%13 Jul 2026
H2 2025302%2%30 Jan 2026
H1 2025251%1%31 Jul 2025
H2 2024253%3%31 Jan 2025
H1 2024152%2%30 Jul 2024
H2 2023163%3%1 Feb 2024
H1 2023132%2%18 Jul 2023
H2 2022123%3%9 Jan 2023
H1 2022151%1%6 Jul 2022
H2 2021162%2%28 Jan 2022
H1 2021163%3%2 Nov 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (16 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±3 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09263711 · latest period to 30 Jun 2026

Verify the original Companies House file

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