CLEARCOURSE PARTNERSHIP HOLDINGS LIMITED
Company number: 13216614
Reporting period:
1 January 2026 to 30 June 2026
Report filed on:
29 July 2026
Approved by:
Nigel Bayles
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 25 days
Total value paid:
- within 30 days: £8,297,717 (70%)
- in 31 to 60 days: £3,352,844 (28%)
- in 61 days or more: £213,038 (2%)
Invoices paid:
- within 30 days: 75%
- in 31 to 60 days: 24%
- in 61 days or more: 1%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £6,144,156
- payments due in the reporting period which have not been paid within the agreed period: 48%
- not made in the reporting period due to a dispute: 2%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
60 days
Standard payment terms
For the reporting period, ClearCourse did not apply standard supplier payment terms and instead generally agreed to the payment terms requested by individual suppliers. As a result, suppliers were paid on a wide range of terms, from due on receipt through to 60 days, where specifically agreed.
Since July, this has been updated, and ClearCourse now applies a standard supplier payment term of 30 days from receipt of invoice (Net 30).
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
60 days
For the reporting period, ClearCourse did not apply standard supplier payment terms and instead generally agreed to the payment terms requested by individual suppliers. As a result, suppliers were paid on a wide range of terms, from due on receipt through to 60 days, where specifically agreed.
Since July, this has been updated, and ClearCourse now applies a standard supplier payment term of 30 days from receipt of invoice (Net 30).
Any other information about payment terms
The same supplier is operating under different payment terms depending on the business area they support.
Dispute resolution process
ClearCourse is committed to maintaining fair and transparent relationships with its suppliers. Open communication, transparency, and the timely resolution of disputed items are key principles of this approach. Where a dispute arises, the parties will work together in good faith to reach a mutually acceptable resolution as quickly as possible. If a dispute cannot be resolved through discussion, it may be escalated through the appropriate dispute resolution process, which could include independent expert determination or other agreed methods of resolution.
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