Their own payment-practices filing · gov.uk
Cadence Innova Ltd paid suppliers in 15 days on average — inside its 30-day stated terms
Their H2 2024 filing put the average 15 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Apr 2024 – 30 Sept 2024
- Source
- their gov.uk filing, filed 23 Oct 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 15 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Held steady around 15 days
The read · computed from their figures
Cadence Innova Ltd's H2 2024 filing put their average at 15 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 23 Oct 2024.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 10 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 15 | 0% | 0% | 23 Oct 2024 |
| H1 2024 | 14 | 0% | 0% | 23 Apr 2024 |
| H2 2023 | 14 | 0% | 0% | 20 Oct 2023 |
| H1 2023 | 15 | 0% | 0% | 18 Apr 2023 |
| H2 2022 | 15 | 0% | 0% | 21 Oct 2022 |
| H1 2022 | 15 | 0% | 0% | 22 Apr 2022 |
| H2 2021 | 15 | 0% | 0% | 19 Oct 2021 |
| H1 2021 | 15 | 0% | 0% | 22 Apr 2021 |
| H2 2020 | 15 | 0% | 0% | 22 Oct 2020 |
| H1 2020 | 13 | 0% | 0% | 22 Oct 2020 |
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
Quick answers · Cadence Innova Ltd
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-10594707 · latest period to 30 Sept 2024
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