Their own payment-practices filing · gov.uk
Pandrol Limited paid suppliers in 51 days on average — 8 days past its stated terms
Their H2 2023 filing put the average 8 days past the 43-day term they state.
- Their stated terms
- 43 days
- Paid outside agreed terms
- 11% of invoices
- Paid after 61+ days
- 21%
- Reporting period
- 1 Jul 2023 – 31 Dec 2023
- Source
- their gov.uk filing, filed 6 Aug 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2023 filing
Paid 8 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
Held steady around 51 days
The read · computed from their figures
Pandrol Limited's H2 2023 filing put their average at 51 days against stated terms of 43 days; 11% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 6 Aug 2024.
The pattern is steady — their reported average moves within about ±4 days period to period.
That is 11 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
A. UK Suppliers The standard payment term for Suppliers located in the United Kingdom is the first working day of the second month following the date of invoice (for example, invoices dated between 1st April and 30th April 2022 would be payable on 1st June 2022). On average this equates to a standard payment term of 46 days from date of invoice. As an exception to the standard payment terms, UK utility, telecommunications, local authority, vehicle leasing and certain professional services suppliers are paid within 30 days from the date of invoice. B. Overseas Suppliers The standard payment term for Suppliers located outside the United Kingdom is within the first five working days of the second month following the date of goods receipt (for example, invoices in respect of goods receiv
Dispute resolution
The Company has a dedicated Accounts Payable department that is contactable by phone (01909 476101) and email ([email protected]). Vendors with invoice or payment queries should contact this team in the first instance to discuss their issues. If the service team are unable to offer a satisfactory resolution the issue can be referred to either the Finance Controller or Finance Director.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2023 | 51 | 11% | 21% | 6 Aug 2024 |
| H2 2022 | 44 | 11% | 12% | 19 May 2023 |
| H1 2022 | 48 | 13% | 12% | 19 Nov 2022 |
| H2 2021 | 47 | 5% | 15% | 19 Aug 2022 |
| H1 2021 | 47 | 3% | 13% | 16 Jul 2021 |
| H2 2020 | 50 | 3% | 16% | 28 Jan 2021 |
| H1 2020 | 45 | 4% | 11% | 28 Jul 2020 |
| H2 2019 | 45 | 4% | 12% | 31 Jan 2020 |
| H1 2019 | 44 | 3% | 9% | 30 Jul 2019 |
| H2 2018 | 46 | 5% | 12% | 31 Jan 2019 |
| H1 2018 | 47 | 0% | 13% | 20 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Jul 1953
- Registered office
- BONEMILL LANE, WORKSOP, S81 7AX
Illustrative · working-capital arithmetic
What a 51-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 43-day payment cycle.
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 · Pandrol Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00521438 · latest period to 31 Dec 2023
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