Their own payment-practices filing · gov.uk

Coremont LLP pays suppliers in 32 days on average — inside its 60-day stated terms

CRN OC420985 · 9 statutory reports on record · period to 30 Sept 2026

32daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 28 days inside their stated 60-day term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 24% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 16 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 28 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 32d

0 days65 days

reported avg 32 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 59% 31–60 days 29% 61+ days 12%

Source: their statutory Payment Practices Report #117471, period 1 Apr 2026 – 30 Sept 2026, filed 16 Oct 2026 · gov.uk payment-practices service

Coremont LLP pays 28 days inside its stated 60-day term. 24% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 6 of 9 reports

37 → 32 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 37 days in H1 2024 to 32 in the H2 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Coremont LLP's H2 2026 filing puts their average at 32 days against stated terms of 60 days; 24% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 16 Oct 2026.

The direction is faster: from 37 days in H1 2024 to 32 now — 5 days faster across their last 6 reports.

On the latest reported averages: Slower than 51% of large companies reporting.

That is 9 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	32	24%	12%	16 Oct 2026
H1 2026	31	0%	8%	16 Apr 2026
H2 2025	35	10%	12%	24 Oct 2025
H1 2025	35	5%	16%	30 Oct 2025
H2 2024	50	79%	46%	18 Oct 2024
H1 2024	37	62%	6%	30 Apr 2024
H2 2023	48	50%	31%	30 Oct 2023
H1 2023	26	46%	0%	28 Apr 2023
H2 2022	18	3%	0%	28 Oct 2022

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 9 Feb 2018
Registered office: 60 CHARLOTTE STREET, LONDON, W1T 2NU

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Coremont LLP

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (37 → 32 days).

What's their typical pay point?

Their latest filed report puts the average at day 32; across their last 6 reports it ranged 31–50 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

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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-OC420985 · latest period to 30 Sept 2026

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