Their own payment-practices filing · gov.uk

Pall Manufacturing UK Limited pays suppliers in 53 days on average — inside its 120-day stated terms

CRN 00769075 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

53daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 67 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 120 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 67 days inside the 120-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 53d

0 days130 days

reported avg 53 days their filed terms 0–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 50% 61+ days 12%

Source: their statutory Payment Practices Report #114186, period 1 Jan 2026 – 30 Jun 2026, filed 28 Jul 2026 · gov.uk payment-practices service

Pall Manufacturing UK Limited pays 67 days inside its stated 120-day term. 8% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

38 → 53 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

15 days slower across the window. From 38 days in H2 2023 to 53 in the H1 2026 filing; the dashed line marks the 120-day term they state.

The read · computed from their figures

Pall Manufacturing UK Limited's H1 2026 filing puts their average at 53 days against stated terms of 120 days; 8% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 38 days in H2 2023 to 53 now — 15 days slower across their last 6 reports.

On the latest reported averages: Slower than 66% of the 977 large companies reporting in manufacturing.

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

What they tell their suppliers

Offers supply-chain finance 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Pall Manufacturing has a wide range of payment terms dependent on the contract with the supplier.

Dispute resolution

A summary of our dispute process is as follows: 1) Queries are sent directly to the Accounts payable generic email address. 2) An analyst will be assigned to look into the query and investigate for the correct solution. The turnaround time to look into a query is within 2-3 working days. We have a more detailed process for dispute dependent on the nature of the query/dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	53	8%	12%	28 Jul 2026
H2 2025	42	11%	11%	26 Jan 2026
H1 2025	38	18%	11%	23 Jul 2025
H2 2024	36	16%	11%	24 Jan 2025
H1 2024	34	13%	12%	25 Jul 2024
H2 2023	38	18%	15%	30 Jan 2024
H1 2023	57	5%	32%	27 Jul 2023
H2 2022	59	4%	32%	14 Jun 2023
H1 2022	57	7%	28%	25 Jul 2022
H2 2021	57	3%	31%	25 Jan 2022
H1 2021	57	4%	32%	26 Jul 2021
H2 2020	59	4%	33%	22 Jan 2021
H1 2020	55	5%	38%	21 Jul 2020
H2 2019	59	2%	36%	28 Jan 2020
H1 2019	54	3%	40%	19 Jul 2019
H2 2018	68	2%	40%	25 Jan 2019
H1 2018	77	7%	12%	23 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Jul 1963
Registered office: 5 HARBOURGATE BUSINESS PARK, PORTSMOUTH, PO6 4BQ

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Pall Manufacturing UK Limited

Are they getting slower or faster?

Their reported average has moved about 15 days slower over the window (38 → 53 days).

What's their typical pay point?

Their latest filed report puts the average at day 53; across their last 6 reports it ranged 34–53 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.

Stay ahead

Watch Pall Manufacturing UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in manufacturing

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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-00769075 · latest period to 30 Jun 2026

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