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Their own payment-practices filing · gov.uk

How long does Cadence Innova Ltd take to pay its suppliers?

CRN 10594707 · Professional & technical services · 10 statutory reports on record · period to 30 Sept 2024

15days
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.

Share
Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Feb 2017
Registered office
60 GREAT PORTLAND STREET, LONDON, W1W 7RT
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 15.

Stated terms30d
-15 days
Reported avg15d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
15
15
15
14
14
15
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Cadence Innova Ltd has filed 10 statutory payment periods (earliest H1 2020). Their latest report puts the average at 15 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

All Cadence service agreements specify the standard payment terms as follows: “Payment of invoices, as set out in the Schedule of Services, shall usually be made within 30 days of receipt. Should the Client refuse to pay any invoice submitted by Cadence or a disputed portion thereof, payment of the corresponding invoice/s submitted by the Service Provider or the disputed portion thereof may be withheld unless and until the dispute is resolved.”

Dispute resolution

In the case of a concern, the issue will be raised with the Business Operations Analyst, for review and a resolution affected in a timely manner. Within two working days, the Business Operations Analyst will check the CRM system to see if all the time has been submitted and approved. If the data is correct on the system, then the Invoice Tracker and the finance system will be checked for human error. If at this point not resolved, within a further two working days the Finance Director responsible for initiating payments will be asked to check BACS payment details to see if there is any other information captured there that resulted in non-payment or discrepancy. Within a timely manner, but not more than two working days, the Business Operations Analyst will report back to the Supplier requ

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024150%0%23 Oct 2024
H1 2024140%0%23 Apr 2024
H2 2023140%0%20 Oct 2023
H1 2023150%0%18 Apr 2023
H2 2022150%0%21 Oct 2022
H1 2022150%0%22 Apr 2022
H2 2021150%0%19 Oct 2021
H1 2021150%0%22 Apr 2021
H2 2020150%0%22 Oct 2020
H1 2020130%0%22 Oct 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, moving within about ±1 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.

Stay ahead

Watch Cadence Innova Ltd (free)

Their next payment report is due ≈ 28 Apr 2025. 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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More large companies in professional & technical services

Cadence Design Systems Limited · Callen-lenz Associates Limited · Buro Happold Limited · Cambian Group PLC · Buro Happold Engineers Limited · Cambridge Consultants Limited

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-10594707 · latest period to 30 Sept 2024

Verify the original Companies House file

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