Their own payment-practices filing · gov.uk

Carbonado Industries (UK) Limited paid suppliers in 14 days on average — inside its 45-day stated terms

CRN 10116815 · Information & communication · 1 statutory report on record · period to 16 Sept 2019

Dated record. The latest report covers a period ending 16 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

14daysavg time to pay · H2 2019

Their H2 2019 filing put the average 31 days inside their stated 45-day term.

Their stated terms: 45 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 1%
Reporting period: 17 Mar 2019 – 16 Sept 2019
Source: their gov.uk filing, filed 22 Oct 2019

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

Terms vs reality · their H2 2019 filing

Paid 31 days inside the 45-day term they state

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

avg 14d

0 days50 days

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

Where their invoices landed · share of all invoices

within 30 days 92% 31–60 days 7% 61+ days 1%

Source: their statutory Payment Practices Report #22685, period 17 Mar 2019 – 16 Sept 2019, filed 22 Oct 2019 · gov.uk payment-practices service

Carbonado Industries (UK) Limited paid 31 days inside its stated 45-day term. 2% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The read · computed from their figures

Carbonado Industries (UK) Limited's H2 2019 filing put their average at 14 days against stated terms of 45 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 22 Oct 2019.

That is one statutory period on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our purchase orders state "payment of each invoice shall be subject to Buyer's prior acceptance of the items/work and shall be due no earlier than 45 days following such acceptance or receipt of the invoice, whichever is later".

Dispute resolution

If there are any disputes these will be dealt with immediately via telephone and then followed up with email. The buyer and/or accounts assistant within the department will deal with the vendor within a couple of days of receipt of a disputed invoice to either receive proof from vendor (delivery note etc) of reason for difference or request a credit if error is vendor's mistake.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	14	2%	1%	22 Oct 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Apr 2016
Registered office: 3 QUEEN CAROLINE STREET, LONDON, W6 9PE

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Carbonado Industries (UK) 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.

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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-10116815 · latest period to 16 Sept 2019

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