PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Caledonian Heritable Limited pays suppliers in 37 days on average

CRN SC076552 · Accommodation & food · 9 statutory reports on record · period to 2 May 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 37 days, with 56% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
56% of invoices
Paid after 61+ days
6%
Reporting period
3 Nov 2025 – 2 May 2026
Source
their gov.uk filing, filed 25 May 2026

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

Terms vs reality · their H1 2026 filing

Where 37 days sits on the clock

The pattern · last 6 of 9 reports

31 → 37 days — slowing down

The read · computed from their figures

Caledonian Heritable Limited's H1 2026 filing puts their average at 37 days; 56% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 25 May 2026.

The direction is slower: from 31 days in H2 2019 to 37 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 55% of the 145 large companies reporting in accommodation & food.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The majority of our suppliers are paid using the 30 days end of following month terms. However, we do have some suppliers that will be paid on shorter terms if this has been agreed.

Dispute resolution

Disputed invoices are generally referred back to the individual who authorised the purchase to resolve the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263756%6%25 May 2026
H2 20253556%5%27 Nov 2025
H1 20252161%1%30 May 2025
H2 20242673%1%2 Dec 2024
H1 20242559%1%15 May 2024
H2 20193154%12%3 Dec 2019
H1 20193161%9%27 May 2019
H2 20183158%10%27 Nov 2018
H1 20183141%8%22 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Nov 1981
Registered office
1 NORTH CHARLOTTE STREET, EDINBURGH, EH2 4HR
4 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Caledonian Heritable Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (31 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 6 reports it ranged 21–37 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 Heritable Limited (free)

Their next payment report is due ≈ 28 Nov 2026. 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 accommodation & food

Calcot Health & Leisure Company Limited · Capital Arches Group Limited · C & T Restaurants Limited · Caprice Holdings Limited · Busaba Eathai Limited · Caspian Networks 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-SC076552 · latest period to 2 May 2026

Verify the original Companies House file

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