PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Castle Water Limited take to pay its suppliers?

CRN SC475583 · Water & waste · 12 statutory reports on record · period to 31 Mar 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Apr 2014
Registered office
1 BOAT BRAE, BLAIRGOWRIE, PH10 7BH
16 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 15–45 days. Reported average: 20.

Stated terms15–45d
+5 days
Reported avg20d

At a glance

The key figures

15–45d
their stated terms
17%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 90% of the 62 large companies reporting in water & waste.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 15d
21
21
19
18
18
20
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 11% 61+ days 2%

The read · computed from their figures

Castle Water Limited has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 20 days against stated terms of 15–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 17% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Wholesalers: In accordance with the market terms (Wholesale Retail Code) Other Suppliers: 30 days from receipt of invoice

Dispute resolution

Queries regarding overdue invoices should be sent to Accounts Payable ([email protected]) who will investigate and provide an update on payment status. If the supplier is dissatisfied with the response they should contact the person who placed the order and the parties will act in good faith to reach a solution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262017%2%29 Apr 2026
H2 2025184%1%31 Oct 2025
H1 20251810%1%29 Apr 2025
H2 2024197%1%29 Oct 2024
H1 20242116%3%30 Apr 2024
H2 20232116%2%27 Oct 2023
H1 20232125%2%28 Apr 2023
H2 20222629%1%26 Oct 2022
H1 20222224%0%26 Apr 2022
H2 20211913%0%26 Oct 2021
H1 20211813%0%26 Apr 2021
H2 20202114%0%29 Oct 2020

Working-capital effect

What a 20-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 20-day vs a 15-day payment cycle.

≈ £8,000
of invoicing outstanding at any one time on a 20-day cycle — about £2,000 more than the same account would carry at 15-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±1 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

Watch Castle Water Limited (free)

Their next payment report is due ≈ 27 Oct 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 water & waste

Bywaters (Leyton) Limited · Clear Business Water Limited · Bristol Water PLC · Commercial Services Kent Limited · Biffa Waste Services Limited · Cornwall Energy Recovery Ltd

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC475583 · latest period to 31 Mar 2026

Verify the original Companies House file

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