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Their own payment-practices filing · gov.uk

Phonographic Performance Limited pays suppliers in 19 days on average — inside its 60-day stated terms

CRN 00288046 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 41 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 41 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 19 days

The read · computed from their figures

Phonographic Performance Limited's H1 2026 filing puts their average at 19 days against stated terms of 60 days; 32% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 22 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 82% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It is Phonographic Performance Limited's policy to agree appropriate terms of payment with each supplier upon entering a new contract and the company is committed to abiding to the agreed terms where correct and undisputed invoices are submitted. A majority of payment terms are agreed at 30 days to coincide with Phonographic Performance Limited's monthly payment cycle.

Dispute resolution

Phonographic Performance Limited is committed to resolving disputed invoices in a fair and timely manner. Disputes are initially managed through discussions between the supplier and the Accounts Payable Assistant. If they cannot be resolved by the Accounts Payable Assistant for any reason, the disputes are then escalated to the relevant Head of Department for which the supply was intended for.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261932%2%22 Jul 2026
H2 20252034%1%26 Jan 2026
H1 20251830%0%29 Jul 2025
H2 20241828%0%30 Jan 2025
H1 20241828%0%26 Jul 2024
H2 20231727%0%30 Jan 2024
H1 20232026%2%25 Jul 2023
H2 20222236%1%31 Jan 2023
H1 20222437%2%28 Jul 2022
H2 20212626%3%28 Jan 2022
H1 20212838%5%30 Jul 2021
H2 20202329%1%29 Jan 2021
H1 20202134%1%30 Jul 2020
H2 20192137%1%28 Jan 2020
H1 20191928%1%25 Jul 2019
H2 20182035%8%25 Jan 2019
H1 20183252%9%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
12 May 1934
Registered office
1 UPPER JAMES STREET, W1F 9DE
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Phonographic Performance Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±1 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00288046 · latest period to 30 Jun 2026

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