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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›COLT INTERNATIONAL LIMITED

COLT INTERNATIONAL LIMITED

PaymentCheck Score 2025
46Poor
↑ 0.8vs last year
#4751 in UK
#794 in South East

Ranked in 4 industries

  • 391st of 550 in Supply Chain
  • 568th of 668 in Infrastructure And Construction
  • 151st of 177 in Safety And Security
  • 556th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01222993
Registered Address
Colt House, Bedford Road, Petersfield, England, GU32 3QF
Status
Active
Employee Count
279
Turnover
£37,535,000
EBITDA
£1,989,000

Additional Details

Website
http://blog.coltinfo.co.uk/
Company Type
Private limited Company
Incorporated On
14 August 1975
Nature of Business
28250 - Manufacture of non-domestic cooling and ventilation equipment
28990 - Manufacture of other special-purpose machinery not elsewhere classified
43999 - Other specialised construction activities not elsewhere classified
Industries
Property, Infrastructure And Construction, Safety And Security, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Colt International Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
50 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
22%
31-60 Days
53%
After 60 Days
25%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

COLT INTERNATIONAL LIMITED's average payment time is 51 days, indicating a consistent tendency to pay outside standard 30-day terms. A significant majority (51%) of payments fall into the 31-60 day bracket, suggesting a predictable but extended payment cycle for most transactions. Only 15% are paid within 30 days, showing a clear trajectory towards longer payment periods.

Volatility Analysis

The 34% of payments exceeding 60 days, coupled with a 20% late payment rate, introduces a notable degree of unpredictability for suppliers. While a large portion pays within 60 days, the substantial tail of payments extending beyond this term suggests a moderate risk of delayed settlement. This indicates that while payment is generally expected, the exact timing can be unreliable, posing working capital challenges.

Summary Analysis

Overall, COLT INTERNATIONAL LIMITED exhibits a tendency towards extended payment terms, with an average of 51 days and a high proportion settling between 31-60 days. Suppliers should factor in these longer payment cycles when establishing credit terms and managing cash flow, as a fifth of payments are late. Consider implementing clear payment milestones, potential upfront payments for larger orders, or negotiating slightly shorter terms where possible to mitigate liquidity risks.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20265022%53%25%19%
01 Jan 2025 - 30 Jun 202531 Jul 20255115%51%34%20%
01 Jul 2024 - 31 Dec 202430 Jan 20255226%42%32%34%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

No changes to our standard payment terms have occurred since the last report. Working in the construction industry the majority of our contractors and suppliers are on agreed terms anywhere between 30-90 days. All other services are usually deemed 30 day terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

No changes to our dispute resolution process since the last reporting period. Disputes are normally dealt with on an individual basis between our contracting partners to resolve all known issues.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Colt International Limited, trading online as Colt GB, designs, supplies, installs and maintains smoke control and ventilation systems, including louvre systems, for buildings. Its published material focuses on fire and life safety compliance, covering smoke control legislation, building regulations such as Approved Document B and BS 9991, and maintenance requirements for systems in multi-storey residential and commercial buildings. The company also manufactures related non-domestic cooling and ventilation equipment. It offers sales, technical, service and maintenance support through dedicated teams. The company is registered in England, based in Petersfield, and has been active since 1975, operating within the wider Colt group's UK business.

Generated from the company's website and Companies House records. Sources: blog.coltinfo.co.uk

Financial Metrics

Cash
£3,862,314
Net Worth
£15,929,909
Total Current Assets
£25,214,127
Total Current Liabilities
£8,265,178

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell