Industry ranking
| 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 Nov 2025 - 30 Apr 2026 | 31 May 2026 | 44 | 18% | 73% | 9% | 6% |
| 01 May 2025 - 31 Oct 2025 | 01 Dec 2025 | 44 | 15% | 80% | 5% | 6% |
| 01 Nov 2024 - 30 Apr 2025 | 30 Jul 2025 | 42 | 19% | 70% | 11% | 5% |
| 01 May 2024 - 31 Oct 2024 | 13 Jan 2025 | 44 | 18% | 68% | 14% | 6% |
| 01 Nov 2023 - 30 Apr 2024 | 17 Jul 2024 | 44 | 17% | 67% | 16% | 6% |
| 01 May 2023 - 31 Oct 2023 | 19 Jan 2024 | 27 | 18% | 65% | 17% | 7% |
| 01 Nov 2022 - 30 Apr 2023 | 21 Jul 2023 | 45 | 16% | 68% | 16% | 6% |
| 01 May 2022 - 31 Oct 2022 | 20 Feb 2023 | 42 | 19% | 66% | 15% | 5% |
| 01 Nov 2021 - 30 Apr 2022 | 22 Jul 2022 | 46 | 16% | 68% | 16% | 7% |
| 01 May 2021 - 31 Oct 2021 | 14 Feb 2022 | 46 | 14% | 67% | 19% | 7% |
| 01 Nov 2020 - 30 Apr 2021 | 28 Jan 2022 | 46 | 16% | 66% | 18% | 7% |
| 01 May 2020 - 31 Oct 2020 | 07 Jan 2021 | 46 | 16% | 64% | 20% | 7% |
| 01 Nov 2019 - 30 Apr 2020 | 18 Jun 2020 | 47 | 17% | 65% | 18% | 5% |
| 01 May 2019 - 31 Oct 2019 | 16 Dec 2019 | 48 | 16% | 61% | 23% | 4% |
| 01 Nov 2018 - 30 Apr 2019 | 01 Jul 2019 | 46 | 18% | 63% | 19% | 4% |
| 01 May 2018 - 31 Oct 2018 | 21 Jan 2019 | 32 | 19% | 58% | 23% | 5% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 48 | 18% | 58% | 24% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 DAYS FROM THE END OF THE MONTH OF THE INVOICE DATE HOWEVER SHORTER PAYMENT TERMS CAN BE AGREED WITH INDIVIDUAL SUPPLIERS
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
ALL INVOICE DISPUTES ARE HANDLED BY THE PURCHASE LEDGER DEPARTMENT AND ARE IN ACCORDANCE WITH OUR INTERNAL PROCEDURES. ONCE AN INVOICE DISPUTE HAS BEEN RESOLVED PAYMENT OF THE INVOICE WILL BE IN THE NEXT AUTOMATED PAYMENT RUN OR IN SPECIAL CIRCUMSTANCES A MANUAL PAYMENT IS ARRANGED.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Cleveland Cable Company is a UK-registered distributor of electrical and specialist cables and accessories, founded in 1978 and based in Middlesbrough. It supplies a wide portfolio of cable types across industries such as construction, data centres, rail, marine, renewable energy and defence, operating from around ten UK and Irish sites plus a Dubai branch. The company holds large speculative stock for immediate delivery and exports by air and sea worldwide. It is BASEC-approved, ISO 9001 and ISO 14001 certified, and describes itself as the largest cable and accessories supplier in the UK and Ireland. It sources products from a network of manufacturers rather than making cable itself.
Generated from the company's website and Companies House records. Sources: clevelandcable.com · clevelandcable.com