PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Caledonian Maritime Assets Limited paid suppliers in 15 days on average — inside its 30-day stated terms

CRN SC001854 · Transport & storage · 11 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
15daysavg time to pay · H2 2024

Their H2 2024 filing put the average 15 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
4%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 1 Nov 2024

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

Terms vs reality · their H2 2024 filing

Paid 15 days inside the 30-day term they state

The pattern · last 6 of 11 reports

11 → 15 days — slower across the window

The read · computed from their figures

Caledonian Maritime Assets Limited's H2 2024 filing put their average at 15 days against stated terms of 30 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 1 Nov 2024.

The direction is slower: from 11 days in H1 2022 to 15 now — 4 days slower across their last 6 reports.

That is 11 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

10 working days from receipt of invoice

Dispute resolution

Disputes and queries are dealt with by the finance department with the support of managers who procured the good and/or services

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20241514%4%1 Nov 2024
H1 2024103%1%26 Apr 2024
H2 2023113%1%2 Nov 2023
H1 20231510%4%13 Jun 2023
H2 2022126%0%31 Oct 2022
H1 2022117%2%9 Dec 2022
H2 2021151%3%29 Oct 2021
H1 2021181%5%28 Apr 2021
H2 2020152%5%30 Oct 2020
H1 20201310%5%1 May 2020
H2 2019127%1%29 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 May 1889
Registered office
MUNICIPAL BUILDINGS, FORE STREET, RENFREWSHIRE, PA14 5EQ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Caledonian Maritime Assets Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (11 → 15 days).
What's their typical pay point?
Their latest filed report put the average at day 15; across their last 6 reports it ranged 10–15 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.
Share

Stay ahead

Watch Caledonian Maritime Assets Limited (free)

They haven’t filed a payment report since 1 Nov 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in transport & storage

C.M. Downton (Haulage Contractors) Limited · Calmac Ferries Limited · Busways Travel Services Limited · Cambus Limited · Burlingtown UK Limited · Cardiff International Airport Limited

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-SC001854 · latest period to 30 Sept 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.