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PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›COUNTRYSIDE CLARION (EASTERN QUARRY) LLP

COUNTRYSIDE CLARION (EASTERN QUARRY) LLP

PaymentCheck Score 2025
53Fair
↑ 8.2vs last year
#3488 in UK
#241 in East of England

Company Information

Company Number
OC420693
Registered Address
Countryside House, The Drive, Brentwood, Essex, United Kingdom, CM13 3AT
Status
Active
Employee Count
Coming Soon
Turnover
£30,767,000
EBITDA
£5,319,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
18 January 2018
Industries
Coming Soon
Region
East of England

Time to Pay

Average Time to Pay
46 days
Shortest Period:0 days
Longest Period:91 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
20%
31-60 Days
72%
After 60 Days
8%
Not Paid Within Terms50%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

COUNTRYSIDE CLARION (EASTERN QUARRY) LLP consistently settles the majority of its invoices (72%) within a 31-60 day timeframe, with an average payment time of 46 days. This indicates a clear trend of payments falling beyond standard 30-day terms, as only 20% are processed within that period.

Volatility Analysis

The company exhibits moderate payment reliability, with 50% of all payments being classified as late. While 8% of payments extend beyond 60 days, the strong concentration of 72% within the 31-60 day window suggests a predictable, albeit extended, payment cycle for the majority of transactions.

Summary Analysis

Suppliers should anticipate payments generally falling within 31-60 days, necessitating adjustments to cash flow planning. Given that 50% of payments are late and 8% exceed 60 days, consider negotiating shorter payment terms or implementing late payment clauses. Overall, this client presents a moderate payment risk, with a predictable extended payment pattern but unreliability regarding standard 30-day terms.

Performance Reports History

Reporting Period Filed: 2025-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20253432%65%3%39%
01 Oct 2024 - 31 Mar 202527 Apr 20254620%72%8%50%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Where payment relates to services provided by a subcontractor, payment of any sum ascertained as due in accordance with Vistry’s Trade Contract Terms & Conditions shall become due 14 days after the application date (the “payment due date”). The final date for payment is 14 days after the payment due date (i.e. 30 days from the application date). Where the payment relates to goods or services the terms differ and are required to be paid the month after the month of the date of the invoice, unless agreed otherwise

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

61

Dispute Resolution Process

Dispute resolution is a three step process that starts with the dispute being referred to the relevant Manager within the business. Vistry and the Vendor will then seek to settle the dispute by negotiation. If the dispute is not resolved it shall be referred to expert determination.

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

COUNTRYSIDE CLARION (EASTERN QUARRY) LLP operates as a limited liability partnership primarily engaged in quarrying activities. Its name explicitly indicates involvement with an eastern quarry.

The company holds registration number OC420693 and is an active entity. It was incorporated on 18 January 2018, operating from its registered office at Countryside House, The Drive, Brentwood, Essex, United Kingdom, CM13 3AT, located within the East of England.

As a limited liability partnership focused on quarrying in the UK, COUNTRYSIDE CLARION (EASTERN QUARRY) LLP typically specialises in the extraction, processing, and supply of aggregates. These commonly include sand, gravel, and various types of crushed stone, essential for construction and infrastructure projects.

Financial Metrics

Cash
£2,200,000
Net Worth
£14,300,000
Total Current Assets
£43,500,000
Total Current Liabilities
£19,800,000

Company Location

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
  • 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