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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›CAMFIL LIMITED

CAMFIL LIMITED

PaymentCheck Score 2024
46Poor
New Entry
#4557 in UK
#340 in North West

Company Information

Company Number
01404355
Registered Address
Knowsley Road, Haslingden, Lancashire, BB4 4EG
Status
Active
Employee Count
246
Turnover
£46,148,000
EBITDA
£10,184,000

Additional Details

Website
http://camfilfarr.com/
Company Type
Private limited Company
Incorporated On
8 December 1978
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
North West

Time to Pay

Average Time to Pay
51 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
16%
31-60 Days
52%
After 60 Days
32%
Not Paid Within Terms11%

Payment Features

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

Company Review

Trend Analysis

CAMFIL LIMITED's average payment time of 51 days indicates a consistent tendency to pay significantly beyond standard 30-day terms. The vast majority of payments (52%) fall within the 31-60 day bracket, while a substantial 32% routinely extend beyond 60 days.

Volatility Analysis

While a large portion of payments are somewhat predictable within the 31-60 day range, the 32% exceeding 60 days introduces notable unpredictability for supplier cash flow planning. The 11% direct late payment rate, coupled with the extended average payment time, signifies a moderate risk to timely settlement reliability.

Summary Analysis

Suppliers should anticipate an average payment cycle of approximately 51 days from CAMFIL LIMITED, with a significant portion extending beyond 60 days. It is advisable to factor these extended terms into financial planning and potentially negotiate terms that align with a 60-day cycle to mitigate the consistent delay and 11% late payment risk.

Performance Reports History

Reporting Period Filed: 2024-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202431 Jan 20255316%56%28%15%
01 Jan 2024 - 30 Jun 202429 Jul 20245116%52%32%11%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms are 30 or 60 days EOM depending on volume and value. This distinction would be negotiated in advance with supplier.

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

60

Dispute Resolution Process

A member of the finance team would raise a query with the supplier and liase with them and purchasing in order to resolve the matter.

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

Company Summary

CAMFIL LIMITED operates as an active Private limited Company in the UK. This legal structure enables the organisation to conduct commercial activities as a distinct corporate entity.

The company is registered under company number 01404355. It was incorporated on 8 December 1978 and maintains its registered office at Knowsley Road, Haslingden, Lancashire, BB4 4EG, situated within the North West region of the UK.

Private limited companies in the UK typically engage in a broad spectrum of commercial activities. These organisations can specialise in various sectors, providing goods or services such as manufacturing, retail, professional services, or consultancy to meet market demands.

Financial Metrics

Cash
£8,700,000
Net Worth
£15,000,000
Total Current Assets
£19,200,000
Total Current Liabilities
£11,000,000

Company Location

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
  • Get Certified

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