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Their own payment-practices filing · gov.uk

Peveril Securities Limited paid suppliers in 41 days on average — within its stated 14–62 day terms

CRN 00516739 · Construction · 15 statutory reports on record · period to 28 Feb 2025

Dated record. The latest report covers a period ending 28 Feb 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
41daysavg time to pay · H1 2025

Their H1 2025 filing put the average 27 days past the shortest term they state (14 days), still within their 62-day upper term.

Their stated terms
14–62 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
14%
Reporting period
1 Sept 2024 – 28 Feb 2025
Source
their gov.uk filing, filed 18 Mar 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 41 against 14–62 days

The pattern · last 6 of 15 reports

44 → 41 days — faster across the window

The read · computed from their figures

Peveril Securities Limited's H1 2025 filing put their average at 41 days against stated terms of 14–62 days; 31% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 18 Mar 2025.

The direction is faster: from 44 days in H1 2022 to 41 now — 3 days faster across their last 6 reports.

That is 15 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

14 Days 28 Days 30 Days Net Momthly

Dispute resolution

Any supplier or subcontractor dispute is dealt with by the Managing Director of the company.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254131%14%18 Mar 2025
H1 20244038%11%27 Sept 2024
H1 20244541%13%6 Mar 2024
H1 20233843%15%27 Sept 2023
H1 20234052%16%31 Mar 2023
H1 20224449%16%29 Sept 2022
H1 20223948%17%30 Mar 2022
H1 20213952%14%30 Sept 2021
H1 20214271%15%16 Mar 2021
H1 20204384%15%14 Sept 2020
H1 20204784%13%31 Mar 2020
H1 20194077%10%30 Sept 2019
H1 20195781%17%29 Mar 2019
H1 20184891%19%26 Sept 2018
H1 20184754%19%30 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Mar 1953
Registered office
HIGH EDGE COURT, DERBYSHIRE, DE56 2BW
11 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 14-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £10,600 more than the same account would carry at 14-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 · Peveril Securities Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (44 → 41 days).
What's their typical pay point?
Their latest filed report put the average at day 41; across their last 6 reports it ranged 38–45 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-00516739 · latest period to 28 Feb 2025

Verify the original Companies House file

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