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Their own payment-practices filing · gov.uk

How long does Porsche Retail Group Limited take to pay its suppliers?

CRN 00220221 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

39days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Mar 1927
Registered office
BATH ROAD, READING, RG31 7SE
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 31–61 days. Reported average: 39.

Stated terms31–61d
+8 days
Reported avg39d

At a glance

The key figures

31–61d
their stated terms
3%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 55% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 31d
40
41
42
40
40
39
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 35% 31–60 days 62% 61+ days 3%

The read · computed from their figures

Porsche Retail Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 31–61 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 3% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Porsche Retail Group Ltd as standard pays all its suppliers and distributors no later than the last day of the month following the month in which the relevant undisputed invoice is received by PRG i.e. between 31 and 61 days from receipt. Variations to these standard terms are by exception only and only applied when negotiated and agreed by both parties.

Dispute resolution

If at any time any dispute arises between the Porsche Retail group and the supplier, under the contract the parties are obliged to escalate the dispute to senior representatives of the parties who shall use their reasonable endeavor's to resolve the dispute in good faith within 30 days of the date the matter was referred to them. For PRG the escalation point would be the current procurement team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026393%3%29 Jul 2026
H2 2025401%1%13 Apr 2026
H1 2025401%2%8 Dec 2025
H2 2024421%1%17 Mar 2025
H1 2024411%1%22 Aug 2024
H2 2023401%1%8 Mar 2024
H1 2023382%2%24 Jul 2023
H2 2022412%2%17 Mar 2023
H1 2022412%2%8 Aug 2022
H2 2021402%2%25 Feb 2022
H1 2021391%1%1 Sept 2021
H2 2020411%1%16 Feb 2021
H1 2020422%2%14 Oct 2020
H2 2019381%1%31 Jan 2020
H1 2019381%0%31 Jul 2019
H2 2018384%1%30 Jan 2019
H1 2018394%3%26 Jul 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 31-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,200 more than the same account would carry at 31-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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More large companies in wholesale & retail trade

Porsche Cars Great Britain Limited · Post Office Limited · PMS International Group PLC · Poundland Limited · PLB Group Ltd. · Poundstretcher Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00220221 · latest period to 30 Jun 2026

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