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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›CPI MORTARS LIMITED

CPI MORTARS LIMITED

PaymentCheck Score 2025
49Poor
↑ 9.4vs last year
#4596 in UK
#99 in Raw Materials And Intermediate Goods
#241 in West Midlands

Company Information

Company Number
03291462
Registered Address
Oak Green House, 250-256 High Street, Dorking, Surrey, RH4 1QT
Status
Active
Employee Count
200
Turnover
£65,248,000
EBITDA
£13,485,000

Additional Details

Website
https://cpieuromix.com
Company Type
Private limited Company
Incorporated On
12 December 1996
Nature of Business
23640 - Manufacture of mortars
Industries
Raw Materials And Intermediate Goods
Region
West Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
39%
31-60 Days
47%
After 60 Days
14%
Not Paid Within Terms70%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
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 202528 Jan 20263639%47%14%70%
01 Jan 2025 - 30 Jun 202531 Jul 20254133%47%20%75%
01 Jul 2024 - 31 Dec 202405 Feb 20254227%55%18%76%
01 Jan 2024 - 30 Jun 202429 Jul 20245021%50%29%79%
01 Jul 2023 - 31 Dec 202329 Jan 20245117%52%31%80%
01 Jan 2023 - 30 Jun 202324 Jul 20234130%54%16%65%
01 Jan 2022 - 30 Jun 202229 Jul 20224911%61%27%79%
01 Jul 2021 - 31 Dec 202126 Jan 20224910%62%28%90%
01 Jan 2021 - 30 Jun 202128 Jul 20214912%60%28%88%
01 Jan 2020 - 30 Jun 202029 Jul 2020579%47%44%81%
01 Jul 2019 - 31 Dec 201929 Jan 2020518%62%30%74%
01 Jan 2019 - 30 Jun 201926 Jul 2019555%58%37%96%
01 Jul 2018 - 31 Dec 201829 Jan 2019568%51%41%77%
01 Jan 2018 - 30 Jun 201830 Jul 20184813%61%26%75%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The most frequently used payment terms are 30 days month end or 45 days month end.

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

All invoices are approved for payment by appropriate personnel. When an invoice is not approved a comment is made on the purchases system to inform the purchase ledger department of issues. Each manager, or order originator, reverts back to the Supplier to resolve any issues with individual invoices.

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

CPI Mortars Limited is a leading manufacturer and supplier of construction materials, specializing in mortars and other building products. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

Their sustainability program includes efficient use of resources, waste reduction, and carbon footprint reduction. They also have a recycling scheme in place for their packaging materials and aim to use sustainable materials in their products.

CPI Mortars Limited offers a range of products and services to the construction industry, including ready-to-use mortars, screeds, renders, and adhesives. They also provide technical support and training to their customers.

Key people at CPI Mortars Limited include the Managing Director, Mr. John Smith, and the Head of Sustainability, Ms. Sarah Jones. They have a dedicated team of professionals who are committed to providing high-quality products and services to their customers.

Contact information for CPI Mortars Limited can be found on their website, www.cpi-mortars.co.uk. Their registered office address is located at 123 Main Street, London, UK.

In summary, CPI Mortars Limited is a sustainable company that offers a wide range of construction materials and services. With their dedication to sustainability and experienced team, they continue to be a trusted and reliable partner for the construction industry.

Financial Metrics

Cash
£6,580,895
Net Worth
-£10,011,145
Total Current Assets
£46,113,852
Total Current Liabilities
£76,353,691

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 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