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Their own payment-practices filing · gov.uk

How long does Coremont Partnership Services Limited take to pay its suppliers?

CRN BR015938 · 4 statutory reports on record · period to 31 Mar 2026

30days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share

Terms vs reality

Stated terms: 0–60 days. Reported average: 30.

Stated terms0–60d
+30 days
Reported avg30d

At a glance

The key figures

0–60d
their stated terms
5%
invoices paid outside terms
-22d
faster over the window
±17d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 55% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

52
46
63
30
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 63% 31–60 days 28% 61+ days 9%

The read · computed from their figures

Coremont Partnership Services Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 30 days against stated terms of 0–60 days.

The direction is faster: from 52 to 30 days over the window — about 22 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment terms of the reporting entity are 30 days from the date of invoice. Payment is due within 30 days of receipt of a valid invoice unless alternative terms have been agreed in writing with the supplier. The reporting entity does not offer supply chain finance arrangements. The reporting entity has not changed its standard payment terms during the reporting period.

Dispute resolution

In the event of a dispute relating to an invoice, the reporting entity will notify the supplier in writing, setting out the nature of the dispute and the amount in question. The reporting entity will use reasonable endeavours to resolve any dispute promptly and in good faith through direct negotiation with the supplier. Any undisputed portion of an invoice will continue to be paid in accordance with the agreed payment terms. Where a dispute cannot be resolved through direct negotiation, either party may refer the matter to mediation or, failing that, to the courts of the applicable jurisdiction. The existence of a dispute does not entitle the reporting entity to withhold payment of amounts that are not in dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026305%9%27 Apr 2026
H2 2025637%48%27 Oct 2025
H1 20254614%28%27 Oct 2025
H2 20245267%40%18 Oct 2024

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 0-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £11,800 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

Are they getting slower or faster?
Their reported average has moved about 22 days faster over the window (52 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, moving within about ±17 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 Coremont Partnership Services Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-BR015938 · latest period to 31 Mar 2026

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