Their own payment-practices filing · gov.uk

CD&R Firefly Bidco Limited paid suppliers in 31 days on average

CRN 09580601 · Professional & technical services · 1 statutory report on record · period to 30 Jun 2018

Dated record. The latest report covers a period ending 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

31daysavg time to pay · H1 2018

Their H1 2018 filing put the average at 31 days, with 0% of invoices paid outside the terms they agreed.

Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2018 – 30 Jun 2018
Source: their gov.uk filing, filed 7 Aug 2018

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

Terms vs reality · their H1 2018 filing

Where 31 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 31d

0 days40 days

reported avg 31 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 60% 31–60 days 40% 61+ days 0%

Source: their statutory Payment Practices Report #6356, period 1 Jan 2018 – 30 Jun 2018, filed 7 Aug 2018 · gov.uk payment-practices service

CD&R Firefly Bidco Limited reported an average of 31 days. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

CD&R Firefly Bidco Limited's H1 2018 filing put their average at 31 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 7 Aug 2018.

That is one statutory period on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

CD&R Firefly Bidco operates standard payment terms of Invoice Date plus 30 Days.

Dispute resolution

CD&R Firefly Bidco operates a resolution process where the Supplier is invited to speak to their contact within CD&R Firefly Bidco (typically the individual who places the orders with the Supplier) and outline their concerns. It is hoped that between them these two individuals will be able to solve all issues.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	31	0%	0%	7 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 8 May 2015
Registered office: 10 BRICKET ROAD, HERTFORDSHIRE, AL1 3JX

10 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · CD&R Firefly Bidco Limited

What's their typical pay point?

Their latest reports averaged around day 31. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09580601 · latest period to 30 Jun 2018

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