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Their own payment-practices filing · gov.uk

Certsure LLP pays suppliers in 14 days on average — inside its shortest stated term

CRN OC379918 · 14 statutory reports on record · period to 31 Mar 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 22 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days inside the 30-day term they state

The pattern · last 6 of 14 reports

21 → 14 days — getting faster

The read · computed from their figures

Certsure LLP's H1 2026 filing puts their average at 14 days against stated terms of 30–60 days; 3% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 22 Apr 2026.

The direction is faster: from 21 days in H2 2023 to 14 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 92% of large companies reporting.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Invoices payable 30 days after invoice date

Dispute resolution

Disputed invoices are returned to the Certsure business unit responsible forpurchasing to investigate. The vendor will be contacted in a timely manner toresolve the issue. Credit notes may be raised and requests for replacementinvoices will be made as necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026143%1%22 Apr 2026
H2 2025154%1%17 Oct 2025
H1 2025176%1%28 Apr 2025
H2 2024197%2%14 Oct 2024
H1 20242112%3%26 Apr 2024
H2 20232111%3%17 Oct 2023
H1 20232718%5%16 May 2023
H2 20223653%6%23 May 2023
H1 20224263%7%25 May 2023
H2 20214559%7%25 May 2023
H1 20214060%8%25 May 2023
H2 20204041%13%25 May 2023
H1 20204161%7%25 May 2023
H2 20194160%7%25 May 2023

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
5 Nov 2012
Registered office
WARWICK HOUSE HOUGHTON HALL PARK, DUNSTABLE, LU5 5ZX
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Certsure LLP

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (21 → 14 days).
What's their typical pay point?
Their latest filed report puts the average at day 14; across their last 6 reports it ranged 14–21 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-OC379918 · latest period to 31 Mar 2026

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