Their own payment-practices filing · gov.uk

How long does Clearcourse Partnership Holdings Limited take to pay its suppliers?

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

25days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,134 recent filers

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

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 25.

Stated terms0–60d

+25 days

Reported avg25d

At a glance

The key figures

0–60d

their stated terms

48%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 60% of the 654 large companies reporting in financial services.

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 24% 61+ days 1%

The read · computed from their figures

Clearcourse Partnership Holdings Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 25 days against stated terms of 0–60 days.

In the latest period 48% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	25	48%	1%	29 Jul 2026

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 0-day payment cycle.

≈ £10,000

of invoicing outstanding at any one time on a 25-day cycle — about £9,900 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

What's their typical pay point?

Their latest reports average around day 25. That's the window to expect 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 Clearcourse Partnership Holdings Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 6,134 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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