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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 SearchBlogAwards
Sectors›Professional Services›CRA INTERNATIONAL (UK) LIMITED

CRA INTERNATIONAL (UK) LIMITED

PaymentCheck Score 2025
92Excellent
New Entry
#915 in UK
#90 in Professional Services
#452 in London

Company Information

Company Number
04007726
Registered Address
8 Finsbury Circus, London, United Kingdom, EC2M 7EA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 June 2000
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Professional Services
Region
London
Eligible for Certification

Score of 92.13/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
88%
31-60 Days
9%
After 60 Days
3%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

CRA International (UK) Limited demonstrates a strong and consistent payment profile, with an average settlement time of 23 days — well within the standard 30-day benchmark. The concentration of 88% of payments within 30 days indicates a reliable and disciplined payment cycle, with only a modest 9% falling into the 31–60 day band. The absence of any formally classified late payments reinforces a positive and stable payment trajectory.

Volatility Analysis

Payment behaviour is highly predictable, with the overwhelming majority of transactions settled promptly and zero incidence of late payment classification. The 3% of invoices exceeding 60 days represents a minor tail risk, though at this level it is unlikely to pose material cash flow concerns for most suppliers. Overall volatility is low, suggesting strong internal accounts payable controls and a low-risk counterparty profile.

Summary Analysis

CRA International (UK) Limited presents as a low-risk, high-reliability payment partner and can be engaged with confidence under standard credit terms of 30 days. Suppliers should note the small proportion of extended payments beyond 60 days and may wish to implement routine invoice tracking as a precautionary measure. No aggressive credit restrictions or advance payment requirements are warranted given the consistently strong payment data.

Performance Reports History

Reporting Period Filed: 2026-02-04
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 202504 Feb 20262388%9%3%0%
01 Jan 2025 - 30 Jun 202511 Sept 20252391%7%2%0%
01 Jan 2024 - 30 Jun 202425 Jul 20241395%4%1%0%

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

Our standard terms are within 30 days.

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

30

Dispute Resolution Process

All supplier disputes should be forwarded to our central Accounts Payable Inbox on the following email address - AccountsPayable-EUR@crai.com From there a member of our AP team will pick up the email and be able to respond to the supplier directly to resolve the query. We aim to respond to all emails within 48 hours. All invoices for our UK based offices should be billed to CRA International (UK) Limited and emailed to this same accounts payable mailbox.

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

CRA International (UK) Limited is the United Kingdom subsidiary of CRA International, operating as a private limited company within the economic consulting and business analysis sector. The company provides professional advisory and analytical services to clients across a range of industries and sectors.

The company was incorporated on 5 June 2000 and holds company registration number 04007726 with Companies House. Its registered office is located at 8 Finsbury Circus, London, EC2M 7EA, placing it in the heart of the City of London financial district.

As an economic consulting organisation, CRA International (UK) Limited delivers specialist services including economic analysis, litigation support, regulatory consulting, and strategic business advisory work. Such firms typically serve corporate clients, legal counsel, and government bodies requiring rigorous quantitative and qualitative analysis to support complex business decisions and disputes.

With over two decades of operational history in the United Kingdom, the company represents an established presence in the London professional services market, serving clients who require expert economic and business intelligence at an international standard.

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