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Their own payment-practices filing · gov.uk

Cubis Systems Limited pays suppliers in 68 days on average — inside its 90-day stated terms

CRN NI692328 · Manufacturing · 6 statutory reports on record · period to 30 Jun 2026

68daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
87% of invoices
Paid after 61+ days
41%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 4 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 90-day term they state

The pattern · last 6 of 6 reports

65 → 68 days — slowing down

The read · computed from their figures

Cubis Systems Limited's H1 2026 filing puts their average at 68 days against stated terms of 90 days; 87% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 4 Sept 2026.

The direction is slower: from 65 days in H2 2023 to 68 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 88% of the 977 large companies reporting in manufacturing.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 days from end of month of invoice date

Dispute resolution

Disputed invoices are monitored on a monthly basis.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266887%41%4 Sept 2026
H2 20257689%43%23 Jan 2026
H1 20257285%41%24 Oct 2025
H2 20246988%39%28 Jan 2025
H1 20246985%41%31 Jul 2024
H2 20236585%40%28 Feb 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Nov 2022
Registered office
4 SILVERWOOD INDUSTRIAL ESTATE, LURGAN, BT66 6LN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Cubis Systems Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (65 → 68 days).
What's their typical pay point?
Their latest filed report puts the average at day 68; across their last 6 reports it ranged 65–76 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.
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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-NI692328 · latest period to 30 Jun 2026

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