How long does Pegler Yorkshire Group Limited take to pay its suppliers?

CRN 00401507 · Wholesale & retail trade · 15 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Average time to pay

46 days

Their stated terms

1–90 days

Paid outside terms

21%

Sector median

37 days

In the latest reporting window Pegler Yorkshire Group Limited was slower than 71% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2025	46	21%	19%	28 Jan 2026
H1 2025	46	19%	22%	29 Jul 2025
H2 2024	52	22%	31%	29 Jan 2025
H1 2024	49	12%	27%	30 Jul 2024
H2 2023	50	12%	32%	30 Jan 2024
H1 2023	49	26%	27%	28 Jul 2023
H2 2022	53	26%	33%	27 Jan 2023
H1 2022	54	32%	36%	21 Jul 2022
H2 2021	66	43%	36%	7 Feb 2022
H2 2020	65	45%	36%	29 Jan 2021
H1 2020	58	30%	42%	31 Jul 2020
H2 2019	60	26%	48%	18 Feb 2020
H1 2019	49	18%	49%	31 Jul 2019
H2 2018	59	70%	45%	17 Jul 2019
H1 2018	45	21%	23%	25 Jul 2018

Invoicing Pegler Yorkshire Group Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Pegler Yorkshire Group Limited (free)

Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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