Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 88.88/100 qualifies for PaymentCheck Certification
| 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 | 29 May 2026 | 30 | 50% | 38% | 12% | 7% |
| 01 May 2025 - 31 Oct 2025 | 01 Dec 2025 | 18 | 85% | 12% | 3% | 3% |
| 01 Nov 2024 - 30 Apr 2025 | 29 Jul 2025 | 28 | 69% | 19% | 12% | 7% |
| 01 May 2024 - 31 Oct 2024 | 13 Jan 2025 | 29 | 67% | 23% | 10% | 10% |
| 01 Nov 2023 - 30 Apr 2024 | 17 Jul 2024 | 36 | 60% | 23% | 17% | 13% |
| 01 May 2023 - 31 Oct 2023 | 19 Jan 2024 | 28 | 63% | 27% | 10% | 6% |
| 01 Nov 2022 - 30 Apr 2023 | 21 Jul 2023 | 25 | 70% | 19% | 11% | 10% |
| 01 May 2022 - 31 Oct 2022 | 20 Feb 2023 | 37 | 46% | 37% | 17% | 12% |
| 01 Nov 2021 - 30 Apr 2022 | 19 Jul 2022 | 34 | 43% | 43% | 14% | 11% |
| 01 May 2021 - 31 Oct 2021 | 05 Jan 2022 | 33 | 46% | 47% | 7% | 7% |
| 01 Nov 2020 - 30 Apr 2021 | 05 Jan 2022 | 42 | 50% | 32% | 18% | 16% |
| 01 May 2020 - 31 Oct 2020 | 17 Dec 2020 | 26 | 57% | 31% | 12% | 11% |
| 01 Nov 2019 - 30 Apr 2020 | 18 Jun 2020 | 51 | 39% | 43% | 18% | 14% |
| 01 May 2019 - 31 Oct 2019 | 16 Dec 2019 | 42 | 39% | 46% | 15% | 11% |
| 01 Nov 2018 - 30 Apr 2019 | 21 Jun 2019 | 37 | 44% | 43% | 13% | 10% |
| 01 May 2018 - 31 Oct 2018 | 21 Jan 2019 | 42 | 39% | 47% | 14% | 12% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 45 | 37% | 42% | 21% | 22% |
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
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 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.
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
Cleveland Cable Company (Holdings) Limited is registered as a holding company and does not itself trade. Companies House lists its activity as that of other holding companies. It sits above the operating business Cleveland Cable Company Ltd, which describes itself as a cable and cable accessory supplier operating from ten locations across the UK, Ireland and the UAE, holding over £160 million of stock and supplying electrical, specialist and industry-specific cables to sectors including construction, energy, rail, telecoms and defence. The holding entity's registered office is care of that trading subsidiary in Middlesbrough. As a group-level entity, it represents ownership of the cable distribution business rather than conducting distribution activities itself.
Generated from the company's website and Companies House records. Sources: clevelandcable.com · clevelandcable.com