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Their own payment-practices filing · gov.uk

How long does Crown Street Developments 1 Limited take to pay its suppliers?

CRN 11541499 · 4 statutory reports on record · period to 31 May 2022

40days
their reported average time to pay suppliers, latest period
Slower 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 31 May 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 60 days. Reported average: 40.

Stated terms60d
-20 days
Reported avg40d

At a glance

The key figures

60d
their stated terms
7%
invoices paid outside terms
-30d
faster over the window
±22d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 69% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 60d
70
78
84
40
H2 2020H1 2021H2 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 71% 61+ days 0%

The read · computed from their figures

Crown Street Developments 1 Limited has filed 4 statutory payment periods (earliest H2 2020). Their latest report puts the average at 40 days against stated terms of 60 days.

The direction is faster: from 70 to 40 days over the window — about 30 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

contact supplier and try to find a resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022407%0%30 Jun 2022
H2 20218478%78%30 Jun 2022
H1 20217870%57%30 Jun 2022
H2 20207089%67%30 Jun 2022

Quick answers

Are they getting slower or faster?
Their reported average has moved about 30 days faster over the window (70 → 40 days).
What's their typical pay point?
Their latest reports average around day 40, moving within about ±22 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 Treat that as a historical reference point, not a promise for a new invoice.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 Crown Street Developments 1 Limited (free)

Their next payment report is due ≈ 27 Dec 2022. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-11541499 · latest period to 31 May 2022

Verify the original Companies House file

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