Their own payment-practices filing · gov.uk

Cooper Parry Advisory Limited pays suppliers in 22 days on average

CRN 14012064 · Professional & technical services · 1 statutory report on record · period to 30 Apr 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 22 days, with 20% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers

Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 31 May 2026

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

Terms vs reality · their H1 2026 filing

Where 22 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 22d

0 days40 days

reported avg 22 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 86% 31–60 days 11% 61+ days 3%

Source: their statutory Payment Practices Report #112158, period 1 Nov 2025 – 30 Apr 2026, filed 31 May 2026 · gov.uk payment-practices service

Cooper Parry Advisory Limited reported an average of 22 days. 20% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Cooper Parry Advisory Limited's H1 2026 filing puts their average at 22 days; 20% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 May 2026.

On the latest reported averages: Faster than 77% of the 510 large companies reporting in professional & technical services.

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

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

The main point of contact for disputes is Accounts Payable within the Cooper Parry Finance Team. Situated in Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA. When an invoice is disputed the supplier will be contacted (usually by email) indicating the invoice in question and detailing the reason behind the dispute. To resolve a dispute, the supplier is required to provide any missing information to validate the invoice, or a corrected invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	22	20%	3%	31 May 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Mar 2022
Registered office: SKY VIEW, ARGOSY ROAD EAST MIDLANDS AIRPORT, DERBY, DE74 2SA

4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Cooper Parry Advisory Limited

What's their typical pay point?

Their latest reports average around day 22. 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

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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-14012064 · latest period to 30 Apr 2026

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