Their own payment-practices filing · gov.uk

Prodigious UK Limited paid suppliers in 46 days on average — within its stated 1–60 day terms

CRN 00294029 · Professional & technical services · 2 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

46daysavg time to pay · H1 2025

Their H1 2025 filing put the average 45 days past the shortest term they state (1 days), still within their 60-day upper term.

Their stated terms: 1–60 days
Paid outside agreed terms: 48% of invoices
Paid after 61+ days: 15%
Reporting period: 1 Jan 2025 – 30 Jun 2025
Source: their gov.uk filing, filed 30 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 46 against 1–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 46d

0 days65 days

reported avg 46 days their filed terms 1–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 62% 31–60 days 23% 61+ days 15%

Source: their statutory Payment Practices Report #101119, period 1 Jan 2025 – 30 Jun 2025, filed 30 Jul 2025 · gov.uk payment-practices service

Prodigious UK Limited paid within its stated range, 45 days past the shortest term. 48% of invoices still went outside agreed terms; 15% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The read · computed from their figures

Prodigious UK Limited's H1 2025 filing put their average at 46 days against stated terms of 1–60 days; 48% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 30 Jul 2025.

That is 2 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

32% of invoices in dispute

In their own words · from the filing

Standard payment terms

The supplier shall invoice the Company at the invoicing address set out on the purchase order and the Company’s terms of payment shall be 60 days following receipt of a valid invoice quoting the correct purchase order and job numbers for Goods and/or Materials delivered and/or Services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier whether under contract or otherwise any lawful set-off, counterclaim to which the Company may at any time be entitled. Agencies are able to amend the standard payment terms for their business needs, within the Vendor Master Data File.

Dispute resolution

Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable Team via our automatic ticketing support service, RVIC at the following link https://www.resourcesvendoric.com. The Accounts Payable department will then assist further with query and if applicable this may be escalated to the legal team.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	46	48%	15%	30 Jul 2025
H2 2024	34	43%	11%	10 Feb 2025

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Nov 1934
Registered office: 1ST FLOOR 2 TELEVISION CENTRE, LONDON, W12 7FR

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 1-day payment cycle.

≈ £18,000

of invoicing outstanding at any one time on a 46-day cycle — about £17,700 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Prodigious UK Limited

What's their typical pay point?

Their latest reports averaged around day 46. 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

Watch Prodigious UK Limited (free)

They haven’t filed a payment report since 30 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Procter & Gamble Technical Centres Limited · Publicis Healthcare Communications Group Limited · Primetals Technologies, Limited · Publicis Limited · Premier Oil PLC · Publicis Media Exchange 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00294029 · latest period to 30 Jun 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.