| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 88 | 14% | 18% | 68% | 74% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 88 | 14% | 16% | 70% | 81% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 72 | 13% | 19% | 68% | 73% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 61 | 17% | 28% | 56% | 24% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 60 | 19% | 22% | 59% | 30% |
| 01 Apr 2023 - 30 Sept 2023 | 05 Dec 2023 | 59 | 17% | 32% | 51% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Usually 30 or 60 days EOM.
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
90
Any complaint or concern will be dealt with individually by procurement and/or purchase ledger. Should there be an issue with an incoming invoice. this will be raised with the supplier on a timely basis and be put in query. Once resolved, it will be released for payment.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Cammell Laird Shiprepairers & Shipbuilders Limited operates a shipyard at Birkenhead on the Wirral. Companies House records its nature of business as building of ships and floating structures, and repair and maintenance of ships and boats. The company was originally incorporated as Northwestern Shiprepairers And Shipbuilders Limited before adopting its current name in November 2008. It remains an active private limited company, with its registered office located at the Cammell Laird Shipyard site. Its persons with significant control filings show majority ownership held by another registered company, indicating it operates as part of a wider corporate group rather than as an independent standalone business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk