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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Creative›CREAM GLOBAL LIMITED

CREAM GLOBAL LIMITED

PaymentCheck Score 2024
80Good
New Entry
#2329 in UK
#14 in Creative
#1039 in London

Company Information

Company Number
03110532
Registered Address
30 St. John Street, London, England, EC1M 4AY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 October 1995
Nature of Business
90020 - Support activities to performing arts
Industries
Creative
Region
London

Time to Pay

Average Time to Pay
29 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
77%
31-60 Days
16%
After 60 Days
7%
Not Paid Within Terms35%

Payment Features

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

Company Review

Trend Analysis

CREAM GLOBAL LIMITED maintains an average payment time of 29 days, sitting just within the standard 30-day threshold, which indicates a broadly acceptable payment pace. The majority of payments (77%) are settled within 30 days, with a moderate tail of 16% falling in the 31–60 day range and a smaller 7% exceeding 60 days. While the average figure appears healthy, the distribution suggests a consistent pattern of some delayed settlements that suppliers should account for in cash flow planning.

Volatility Analysis

The late payment rate of 35% is a significant concern, indicating that more than one in three invoices is not settled on agreed terms, introducing meaningful unpredictability into payment cycles. The presence of 7% of payments exceeding 60 days further highlights exposure to extended delays for a subset of transactions. This level of variability makes cash flow forecasting less reliable and elevates the risk profile of this customer beyond what the average payment time alone would suggest.

Summary Analysis

CREAM GLOBAL LIMITED presents a moderate-to-elevated payment risk; while the 29-day average is acceptable, the 35% late payment rate signals structural reliability issues that warrant caution. Suppliers should consider implementing shorter credit terms, proactive invoice follow-up at the 25-day mark, and potentially credit limits to cap exposure. For higher-value transactions, requesting partial upfront payment or tighter contractual terms would serve as a practical risk mitigation measure.

Performance Reports History

Reporting Period Filed: 2025-01-30
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 202430 Jan 20252977%16%7%35%
01 Jan 2024 - 30 Jun 202409 Aug 20242484%11%5%36%

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

N/A

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

Cream Global Limited seeks to resolve any queries and disputes on a timely basis. The supplier's point of contact within Cream Global Limited would resolve any invoicing disputes with the supplier directly.

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

CREAM GLOBAL LIMITED is a private limited company based in London. The company operates under a name that reflects an international scope, with the "Global" designation indicating a business orientation that extends beyond domestic markets.

CREAM GLOBAL LIMITED was incorporated on 5 October 1995 and holds company registration number 03110532 with Companies House. The company's registered office is located at 30 St. John Street, London, England, EC1M 4AY, positioning it in the well-established Clerkenwell district of central London. The company maintains an active status and has operated continuously since its incorporation.

As a private limited company registered in England, CREAM GLOBAL LIMITED operates within the UK's established corporate legal framework, which provides a defined structure of governance and accountability. Private limited companies of this nature are commonly engaged in the provision of specialist business services, consultancy, or commercial trading activities within their respective sectors.

With nearly three decades of operational history since its founding in 1995, CREAM GLOBAL LIMITED represents a long-standing presence in the London business community. Its central London address places the company within one of the UK's most prominent commercial districts, home to a wide range of professional and creative industries.

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