Clipfine Limited
Registered as CLIPFINE LIMITED. Company number 01211133. 3 payment practices reports on file, the latest for the period ending 31 May 2026, filed 30 June 2026.
39days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 December 2025 to 31 May 2026, Clipfine Limited reported that it took an average of 39 days to pay its suppliers' invoices. It paid 44% of invoices within 30 days, 43% in 31 to 60 days and 13% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 31% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 May 2025, the average was 36 days, so it is 3 days slower now. It reported construction contracts in this period, with no retention clauses.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Dec 2025 to May 2026 | 30 Jun 2026 | 39 | 44% | 43% | 13% | 0% | Report |
| Jun to Nov 2025 | 31 Dec 2025 | 38 | 44% | 44% | 12% | 45% | Report |
| Dec 2024 to May 2025 | 30 Jun 2025 | 36 | 50% | 42% | 8% | 37% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.