Their own payment-practices filing · gov.uk

C M Restaurants (Holdings) Limited paid suppliers in 14 days on average — within its stated 5–45 day terms

CRN 09350734 · Financial services · 1 statutory report on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

14daysavg time to pay · H1 2023

Their H1 2023 filing put the average 9 days past the shortest term they state (5 days), still within their 45-day upper term.

Their stated terms: 5–45 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 28 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid within their stated range — 14 against 5–45 days

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 14d

0 days50 days

reported avg 14 days their filed terms 5–45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 98% 31–60 days 2% 61+ days 0%

Source: their statutory Payment Practices Report #73995, period 1 Jan 2023 – 30 Jun 2023, filed 28 Jul 2023 · gov.uk payment-practices service

C M Restaurants (Holdings) Limited paid within its stated range, 9 days past the shortest term. 2% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The read · computed from their figures

C M Restaurants (Holdings) Limited's H1 2023 filing put their average at 14 days against stated terms of 5–45 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jul 2023.

That is one statutory period on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

90% of the invoices are paid on a direct debit basis and are collected within 30 days from the date of the invoice. All other invoices are paid within the terms as agreed with the supplier.

Dispute resolution

As 90% of invoices are paid on a direct debit basis there would be no dispute which would hold up payment, any disputed amount would be credited or debited the following month. The other 10% being smaller local business with long standing personal relationships, would be resolved within the payment terms by a simple phone discussion and an agreed resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	14	2%	0%	28 Jul 2023

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 11 Dec 2014
Registered office: STAVERTON COURT, CHELTENHAM, GL51 0UX

0 outstanding charges on the register Accounts due 31 Dec 2024

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 14-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 14-day vs a 5-day payment cycle.

≈ £5,500

of invoicing outstanding at any one time on a 14-day cycle — about £3,500 more than the same account would carry at 5-day terms.

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 · C M Restaurants (Holdings) Limited

What's their typical pay point?

Their latest reports averaged around day 14. 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 C M Restaurants (Holdings) Limited (free)

They haven’t filed a payment report since 28 Jul 2023. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09350734 · latest period to 30 Jun 2023

Verify the original Companies House file

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