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How fast companies registered in East Staffordshire pay their suppliers
21 large companies and LLPs with a registered office in East Staffordshire have filed a payment practices report for a period ending since May 2025. The typical one takes 48 days to pay an invoice, 17 days longer than the UK figure of 31 days.
48 daysTypical average time to pay (median)
9%Typical share of invoices paid within 30 days
1Companies averaging more than 60 days
29%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 30 April 2026 and 31 August 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 24 council areas in the West Midlands with at least five filers, East Staffordshire ranks first for the longest typical time to pay, where first is the slowest.
Every East Staffordshire company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Molson Coors Brewing Company (UK) Limited | 30 Jun 2026 | 86 | 9% | 6% |
| 2 | Clinigen Healthcare Limited | 30 Jun 2026 | 59 | 39% | 62% |
| 3 | Clinigen Limited | 30 Jun 2026 | 59 | 52% | 50% |
| 4 | A B Graphic International Limited | 30 Apr 2026 | 58 | 8% | 58% |
| 5 | Marley Limited | 30 Jun 2026 | 51 | 27% | 42% |
| 6 | JCB Power Systems Limited | 30 Jun 2026 | 49 | 3% | 30% |
| 7 | JCB Transmissions | 30 Jun 2026 | 49 | 4% | 29% |
| 8 | J.C. Bamford Excavators Limited | 30 Jun 2026 | 48 | 5% | 29% |
| 9 | J.C.B. Earthmovers Limited | 30 Jun 2026 | 48 | 2% | 25% |
| 10 | JCB Access Limited | 30 Jun 2026 | 48 | 9% | 36% |
| 11 | JCB Cab Systems Limited | 30 Jun 2026 | 48 | 2% | 23% |
| 12 | JCB Heavy Products Ltd | 30 Jun 2026 | 48 | 7% | 28% |
| 13 | JCB Landpower Ltd. | 30 Jun 2026 | 48 | 2% | 17% |
| 14 | JCB Power Products Limited | 30 Jun 2026 | 48 | 4% | 37% |
| 15 | J.C.B. Service | 30 Jun 2026 | 47 | 6% | 29% |
| 16 | JCB Consumer Products Limited | 30 Jun 2026 | 44 | 9% | 15% |
| 17 | Etex (Exteriors) UK Limited | 30 Jun 2026 | 41 | 34% | 13% |
| 18 | REACH2 Academy Trust | 31 Aug 2026 | 39 | 56% | 44% |
| 19 | J.C.B.Sales Limited | 30 Jun 2026 | 36 | 42% | 62% |
| 20 | Affinity Learning Partnership | 31 Aug 2026 | 24 | 92% | 11% |
| 21 | JCB Finance Ltd | 30 Jun 2026 | 15 | 98% | 25% |
Most invoices paid late
- Clinigen Healthcare Limited62%
- J.C.B.Sales Limited62%
- A B Graphic International Limited58%
- Clinigen Limited50%
- REACH2 Academy Trust44%
- Marley Limited42%
- JCB Power Products Limited37%
- JCB Access Limited36%
- JCB Power Systems Limited30%
- J.C. Bamford Excavators Limited29%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
3 reported construction contracts in their latest period, and 2 said those contracts hold back retention money, typically at 5%.
- REACH2 Academy Trust5%
- Molson Coors Brewing Company (UK) Limitedrate not given
Use this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the East Staffordshire figures (CSV), see West Midlands as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.