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Their own payment-practices filing · gov.uk

Clapham Park (Metropolitan Countryside) LLP pays suppliers in 35 days on average — inside its 94-day stated terms

CRN OC441934 · 3 statutory reports on record · period to 31 Mar 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 59 days inside their stated 94-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
94 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 8 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 59 days inside the 94-day term they state

The pattern · last 3 of 3 reports

Holding steady around 35 days

The read · computed from their figures

Clapham Park (Metropolitan Countryside) LLP's H1 2026 filing puts their average at 35 days against stated terms of 94 days; 32% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 8 Jun 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 58% of large companies reporting.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Where payment relates to services provided by a subcontractor, payment of any sum ascertained as due in accordance with Vistry’s Trade Contract Terms & Conditions shall become due 14 days after the application date (the “payment due date”). The final date for payment is 14 days after the payment due date (i.e. 30 days from the application date). Where the payment relates to goods or services the terms differ and are required to be paid the month after the month of the date of the invoice, unless agreed otherwise.

Dispute resolution

Dispute resolution is a three step process that starts with the dispute being referred to the relevant Manager within the business. Vistry and the Vendor will then seek to settle the dispute by negotiation. If the dispute is not resolved it shall be referred to expert determination.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263532%5%8 Jun 2026
H2 20252919%4%30 Oct 2025
H1 20253519%7%30 Oct 2025

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
13 Apr 2022
Registered office
COUNTRYSIDE HOUSE, BRENTWOOD, CM13 3AT
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Clapham Park (Metropolitan Countryside) LLP

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±3 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-OC441934 · latest period to 31 Mar 2026

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