Cooper Parry Advisory Limited demonstrates a generally prompt payment profile, with an average settlement time of 22 days and 86% of invoices paid within 30 days. However, the late payment rate of 20% suggests a meaningful portion of invoices are not being settled within agreed terms, indicating some inconsistency between typical payment speed and contractual compliance. The 3% of payments exceeding 60 days, while relatively small, points to occasional significant delays that suppliers should account for in cash flow planning.
The gap between the strong average payment time (22 days) and the 20% late payment rate signals a degree of unpredictability in payment behaviour, where most invoices are handled efficiently but a notable minority experience delays. The 11% of payments falling in the 31–60 day bracket further highlights that late payments are not isolated incidents but a recurring pattern affecting a measurable share of transactions. This variability introduces moderate cash flow risk for suppliers, particularly those operating on tighter margins or shorter payment cycles.
Cooper Parry Advisory Limited presents a moderate-risk payment profile — broadly reliable with a 22-day average, but the 20% late payment rate warrants caution before extending standard credit terms. Suppliers should consider issuing shorter payment terms (e.g., 14–21 days net) to absorb the risk of delays and bring actual settlement closer to agreed deadlines. Proactive invoice follow-up and clearly stated late payment penalties are advisable risk mitigation steps when engaging with this company.
| 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 | 22 | 86% | 11% | 3% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
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
60
The main point of contact for disputes is Accounts Payable within the Cooper Parry Finance Team. Situated in Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA. When an invoice is disputed the supplier will be contacted (usually by email) indicating the invoice in question and detailing the reason behind the dispute. To resolve a dispute, the supplier is required to provide any missing information to validate the invoice, or a corrected invoice.
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
Cooper Parry Advisory Limited is a private limited company operating within the advisory sector. The business forms part of the broader Cooper Parry group, providing professional advisory services to businesses and organisations across the UK market.
The company was incorporated on 30 March 2022 and is registered in England and Wales under company number 14012064. Its registered office is located at Sky View, Argosy Road East Midlands Airport, Castle Donington, Derby, DE74 2SA, placing the business within the East Midlands region.
Advisory firms of this type in the UK typically provide a range of professional services including strategic business advice, corporate finance, mergers and acquisitions support, and transaction advisory services. Such organisations work with clients across various sectors to help them navigate complex business decisions and achieve their commercial objectives.
Cooper Parry Advisory Limited holds an active status with Companies House, reflecting its ongoing operations within the UK professional services market.