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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›Distribution and Delivery›CFH DOCMAIL LTD

CFH DOCMAIL LTD

PaymentCheck Score 2025
62Fair
↑ 2.1vs last year
#3710 in UK
#193 in South West

Ranked in 3 industries

  • 128th of 379 in Manufacturing
  • 161st of 360 in Distribution And Delivery
  • 381st of 468 in Software

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

Company Information

Company Number
01716891
Registered Address
St Peter's Park, Wells Road Radstock, Bath Somerset, BA3 3UP
Status
Active
Employee Count
260
Turnover
£55,900,000
EBITDA
£3,599,000

Additional Details

Website
https://cfhdocmail.com/
Company Type
Private limited Company
Incorporated On
21 April 1983
Nature of Business
18129 - Printing not elsewhere classified
53201 - Licensed carriers
62012 - Business and domestic software development
63110 - Data processing, hosting and related activities
Industries
Distribution And Delivery, Manufacturing, Software
Region
South West
Get notified when Cfh Docmail Ltd's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
32%
31-60 Days
67%
After 60 Days
1%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20263632%67%1%2%
01 Apr 2025 - 30 Sept 202523 Oct 20253932%66%2%2%
01 Oct 2024 - 31 Mar 202510 Apr 20253930%61%9%8%
01 Apr 2024 - 30 Sept 202429 Oct 20243931%60%9%8%
01 Oct 2023 - 31 Mar 202425 Apr 20244030%59%11%8%
01 Apr 2023 - 30 Sept 202324 Oct 20234327%63%10%7%
01 Oct 2022 - 31 Mar 202327 Apr 20233932%59%9%6%
01 Jul 2022 - 30 Sept 202227 Oct 20224031%59%10%7%
01 Oct 2021 - 31 Mar 202222 Apr 20224230%59%11%7%
01 Apr 2021 - 30 Sept 202127 Oct 20214225%64%11%6%
01 Oct 2020 - 31 Mar 202130 Apr 20214423%64%13%7%
01 Oct 2019 - 31 Mar 202029 Apr 20204726%52%22%18%
01 Apr 2019 - 30 Sept 201930 Oct 20194429%51%20%13%
01 Oct 2018 - 31 Mar 201926 Apr 20194331%49%20%14%
01 Apr 2018 - 30 Sept 201831 Oct 20183838%50%12%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30-60 days from end of month

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

75

Dispute Resolution Process

The employee responsible for placing the order reports the dispute to the supplier. Any credit note is then taken against the next payment

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

CFH Docmail Ltd is a private limited company registered in England, previously known as Continu-Forms Holdings PLC, Continu-Forms Limited and CFH Total Document Management Ltd before adopting its current name in 2013. Companies House records list its business activities as printing not elsewhere classified, licensed carrier services, business and domestic software development, and data processing and hosting. This combination indicates the company provides print and mail services alongside software and data handling for document production and delivery. The company remains active, having been incorporated in 1983 and registered at an address in Radstock, Bath, Somerset.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£2,227,000
Net Worth
£3,389,000
Total Current Assets
£14,575,000
Total Current Liabilities
£12,553,000

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