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Their own payment-practices filing · gov.uk

Clearcourse Partnership Holdings Limited pays suppliers in 25 days on average — inside its 60-day stated terms

CRN 13216614 · Financial services · 1 statutory report on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 35 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
48% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 35 days inside the 60-day term they state

The read · computed from their figures

Clearcourse Partnership Holdings Limited's H1 2026 filing puts their average at 25 days against stated terms of 60 days; 48% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Jul 2026.

On the latest reported averages: Slower than 61% of the 638 large companies reporting in financial services.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

For the reporting period, ClearCourse did not apply standard supplier payment terms and instead generally agreed to the payment terms requested by individual suppliers. As a result, suppliers were paid on a wide range of terms, from due on receipt through to 60 days, where specifically agreed. Since July, this has been updated, and ClearCourse now applies a standard supplier payment term of 30 days from receipt of invoice (Net 30).

Dispute resolution

ClearCourse is committed to maintaining fair and transparent relationships with its suppliers. Open communication, transparency, and the timely resolution of disputed items are key principles of this approach. Where a dispute arises, the parties will work together in good faith to reach a mutually acceptable resolution as quickly as possible. If a dispute cannot be resolved through discussion, it may be escalated through the appropriate dispute resolution process, which could include independent expert determination or other agreed methods of resolution.

Other information

The same supplier is operating under different payment terms depending on the business area they support.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262548%1%29 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Feb 2021
Registered office
107 CHEAPSIDE, LONDON, EC2V 6DN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Clearcourse Partnership Holdings Limited

What's their typical pay point?
Their latest reports average around day 25. 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-13216614 · latest period to 30 Jun 2026

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