CUTRALE GROUP HOLDINGS LIMITED
Company number: 06424232
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
9 February 2026
Approved by:
Graziela Cutrale
Payment statistics
Average time taken to pay invoices: 17 days
Total value paid:
- within 30 days: £910,957 (99%)
- in 31 to 60 days: £12,561 (1%)
- in 61 days or more: £0 (0%)
Invoices paid:
- within 30 days: 97%
- in 31 to 60 days: 3%
- in 61 days or more: 0%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £8,301
- payments due in the reporting period which have not been paid within the agreed period: 1%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
The Company's policy is that invoices received and approved before 11th of each month are paid on or around 15th of the month. Suppliers are informed of this policy and are encouraged, as far as they can, to align their invoicing procedures to ensure payment can be made within the shortest period. In addition, direct debit arrangements are put in place for many regular suppliers (e.g utilities).
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
Please see above comment re our standard payment terms.
Any other information about payment terms
Note that although not related to payment terms I can confirm that the Company from 1 January 2026 will no longer fall within the required parameters to report payment terms so this will be the last report issued.
Dispute resolution process
In the rare occasion we would have a dispute we would contact the contracting manager and compare the service provided with the service offered and come to an amicable arrangement. I am not aware of any serious dispute in the last year where there has been an issue.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No