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PAYMENTCHECK
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Sectors›Commerce Models›CLEVELAND CABLE COMPANY (HOLDINGS) LIMITED

CLEVELAND CABLE COMPANY (HOLDINGS) LIMITED

PaymentCheck Score 2025
89Good
↑ 12.7vs last year
#1278 in UK
#28 in Commerce Models
#19 in North East

Company Information

Company Number
08169465
Registered Address
C/O Cleveland Cable Company Ltd, Riverside Park Road, Middlesbrough, TS2 1QW
Status
Active
Employee Count
619
Turnover
£491,323,000
EBITDA
£47,769,000

Additional Details

Website
https://www.clevelandcable.com/
Company Type
Private limited Company
Incorporated On
6 August 2012
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Commerce Models, Property, Infrastructure And Construction, Supply Chain, Manufacturing And Commerce Models
Region
North East
Eligible for Certification

Score of 88.88/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
50%
31-60 Days
38%
After 60 Days
12%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202629 May 20263050%38%12%7%
01 May 2025 - 31 Oct 202501 Dec 20251885%12%3%3%
01 Nov 2024 - 30 Apr 202529 Jul 20252869%19%12%7%
01 May 2024 - 31 Oct 202413 Jan 20252967%23%10%10%
01 Nov 2023 - 30 Apr 202417 Jul 20243660%23%17%13%
01 May 2023 - 31 Oct 202319 Jan 20242863%27%10%6%
01 Nov 2022 - 30 Apr 202321 Jul 20232570%19%11%10%
01 May 2022 - 31 Oct 202220 Feb 20233746%37%17%12%
01 Nov 2021 - 30 Apr 202219 Jul 20223443%43%14%11%
01 May 2021 - 31 Oct 202105 Jan 20223346%47%7%7%
01 Nov 2020 - 30 Apr 202105 Jan 20224250%32%18%16%
01 May 2020 - 31 Oct 202017 Dec 20202657%31%12%11%
01 Nov 2019 - 30 Apr 202018 Jun 20205139%43%18%14%
01 May 2019 - 31 Oct 201916 Dec 20194239%46%15%11%
01 Nov 2018 - 30 Apr 201921 Jun 20193744%43%13%10%
01 May 2018 - 31 Oct 201821 Jan 20194239%47%14%12%
01 Nov 2017 - 30 Apr 201831 May 20184537%42%21%22%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 DAYS FROM THE END OF THE MONTH OF THE INVOICE DATE

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 INVOICE DISPUTES ARE DEALT WITH BY OUR ACCOUNTS DEPARTMENT AND IN ACCORDANCE WITH INTERNAL PROCEDURES. ONCE THE DISPUTE IS RESOLVED THE INVOICE IS EITHER PAID WITHIN THE NEXT AUTOMATED PAYMENT RUN OR IN SPECIAL CIRCUMSTANCES A MANUAL PAYMENT IS ARRANGED.

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

Cleveland Cable Company (Holdings) Limited is a leading provider of high-quality cables and electrical products in the United Kingdom. The company was founded in 1978 and has grown to become a trusted supplier to a wide range of industries including construction, telecommunications, and renewable energy.

The company's sustainability program is a key focus of their operations, with a commitment to reducing their environmental impact and promoting sustainable practices. This includes investing in energy-efficient equipment and promoting recycling and waste reduction within their facilities.

Cleveland Cable Company offers a wide range of products and services to meet the needs of their customers. They specialize in cable and wire solutions, including power cables, data cables, and fire performance cables. They also offer a range of electrical accessories such as cable ties, connectors, and conduit systems. In addition, the company provides cable management services, including design, installation, and maintenance.

The key people at Cleveland Cable Company include their managing director, Chris Barrett, and their operations director, Mark Johnson. They have a team of experienced and knowledgeable staff who are dedicated to providing excellent customer service and delivering high-quality products.

The company's website (www.clevelandcable.com) provides detailed information about their products and services, as well as news and updates on their sustainability efforts. Their registered office address is Unit 4, Riverside Park, Riverside Way, Middlesbrough, TS2 1QW.

In summary, Cleveland Cable Company (Holdings) Limited is a leading provider of cables and electrical products in the UK with a strong focus on sustainability. With a wide range of products and services and a dedicated team, they continue to be a trusted choice for businesses across various industries.

Financial Metrics

Cash
£67,369,144
Net Worth
£401,603,155
Total Current Assets
£365,066,652
Total Current Liabilities
£45,616,178

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