Skip to content
fulcrum
Contact
filing to 23 April 2026

// payment practices, as filed · company 07656429

Center Parcs (Holdings 1) Ltd: how it pays its suppliers, from its own filing

Center Parcs (Holdings 1) Ltd reports paying its suppliers in an average of 36 days, with 13% of invoices paid later than the agreed terms, for the period 10 October 2025 to 23 April 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

36 days

Average days to pay

longer than 62% of the 1,496 filers; median 31 days

13%

Paid later than agreed

a higher share than 46% of filers; median 14%

54%

Paid within 30 days

8% took longer than 60 days

The terms it declares

Standard payment terms
30 to 45 days
Maximum contractual period
45 days
Paid in 31 to 60 days
38%
Paid after 60 days
8%
Not paid because of a dispute
0%
Filed on
3 August 2026

Their standard terms, in their words

Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days, net 45 days and net monthly (invoices payable on the 28th of the month following) which equated to circa 45 days average.

Every filing since Oct 2017

Center Parcs (Holdings 1) Ltd has filed 18 times. The share paid late is up 2 points on the previous filing, and the average days to pay up 2 days. The first filing, for the period to 5 October 2017, reported 34 days and 8% late.

Center Parcs (Holdings 1) Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 170%12.5%25%0d30d60dH2 17H2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Center Parcs (Holdings 1) Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
23 April 20263613%54%8%
9 October 20253411%56%5%
24 April 2025349%63%5%
3 October 2024349%59%5%
18 April 2024346%31%7%
5 October 2023347%29%5%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
yes
When they apply retention
For contracts over £125k, 5% is retained during the build phase, reducing to 2.5% on completion. The remaining 2.5% is held for 12 months or until all defects have been rectified.
On parity with their client
The company is not subject to retention clauses from clients on the same project.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Center Parcs (Holdings 1) Ltd is at or below the median on that measure. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 6 days after the final date, carries £19.32 of statutory interest at 11.75% plus the fixed sum, £119.32 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Center Parcs (Holdings 1) Ltd is slower than the sector figure. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Center Parcs (Holdings 1) Ltd

How long does Center Parcs (Holdings 1) Ltd take to pay its suppliers?
Center Parcs (Holdings 1) Ltd reported an average of 36 days to pay an invoice for 10 October 2025 to 23 April 2026, with 54% of invoices paid within 30 days and 8% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Center Parcs (Holdings 1) Ltd pay late?
By its own filing, 13% of Center Parcs (Holdings 1) Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 2 points on its previous filing (11% for the period to 9 October 2025).
Does Center Parcs (Holdings 1) Ltd hold retention?
Yes. Center Parcs (Holdings 1) Ltd declares retention clauses in its construction contracts at a standard rate of 5%, though not in all of them. The filing's own wording is quoted above.
Can I charge Center Parcs (Holdings 1) Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 116147, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.