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Their own payment-practices filing · gov.uk

Personnel Hygiene Services Limited pays suppliers in 37 days on average — inside its 60-day stated terms

CRN 00770813 · Water & waste · 16 statutory reports on record · period to 31 Mar 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
7%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 23 days inside the 60-day term they state

The pattern · last 6 of 16 reports

43 → 37 days — getting faster

The read · computed from their figures

Personnel Hygiene Services Limited's H1 2026 filing puts their average at 37 days against stated terms of 60 days; 9% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 43 days in H2 2023 to 37 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 55% of the 62 large companies reporting in water & waste.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard supplier contract allows for payment at the end of the second month following the date of the invoice. However, we will negotiate and agree terms that are acceptable to both PHS and the supplier on an individual basis.

Dispute resolution

PHS has a dedicated accounts payable team that manages the processing and payment of supplier invoices and offers support with query resolution. The team can be contacted during normal office hours, Monday to Friday, via e-mail ([email protected]) or phone (0330 588 4609). Suppliers are asked to send invoices to the email address of the team and from there invoices are processed daily into the approval system. If suppliers are unable to email invoices, then they should send via post addressed to the accounts payable team at the company's head office. Where applicable, suppliers are asked to quote purchase order numbers on invoices to facilitate automatic matching and approval. Where no purchase order number is provided, there is a discrepancy between the purchase order and invoice o

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026379%7%30 Apr 2026
H2 2025410%17%28 Oct 2025
H1 2025390%15%28 Apr 2025
H2 20243921%17%28 Oct 2024
H1 20243821%20%29 Apr 2024
H2 20234320%22%27 Oct 2023
H1 20234421%23%28 Apr 2023
H2 20224222%21%28 Oct 2022
H1 20224622%19%29 Apr 2022
H2 20214427%20%28 Oct 2021
H1 20214334%18%29 Apr 2021
H2 20204826%21%28 Oct 2020
H1 20204231%18%30 Apr 2020
H2 20193824%12%30 Oct 2019
H1 20193611%15%30 Apr 2019
H2 20183724%17%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Aug 1963
Registered office
BLOCK B, CAERPHILLY, CF83 1XH
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Personnel Hygiene Services Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (43 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 6 reports it ranged 37–43 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-00770813 · latest period to 31 Mar 2026

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