Their own payment-practices filing · gov.uk
How long does Pentland Group PLC take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 27 Feb 1964
- Registered office
- 8 MANCHESTER SQUARE, W1U 3PH
Terms vs reality
Stated terms: 7–60 days. Reported average: 74.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Pentland Group PLC has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 74 days against stated terms of 7–60 days.
The direction is slower: from 39 to 74 days over the window — about 35 days slower.
In the latest period 50% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.
In their own words · from the filing
Standard payment terms
We usually work to our suppliers' payment terms. In absence of formal terms we will apply 30 days.
Dispute resolution
In the event of a dispute, the supplier would contact our AP department or their lead contact in our business. We would determine if a late payment was a result of administrative error, or dispute over the services. Where the late payment was administrative, we would request immediate payment from the AP team. Where there was a clear dispute over performance of the contract, we would agree a remediation/correction plan with our supplier. In the unlikely event that no agreement is reached with the supplier, we would involve our internal and external legal consultants over any expected litigation action.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 74 | 50% | 15% | 23 Jul 2024 |
| H2 2023 | 54 | 50% | 25% | 30 Jan 2024 |
| H1 2023 | 41 | 67% | 12% | 28 Jul 2023 |
| H2 2022 | 36 | 54% | 7% | 1 Feb 2023 |
| H1 2022 | 10 | 66% | 1% | 1 Aug 2022 |
| H2 2021 | 39 | 56% | 17% | 7 Mar 2022 |
| H1 2021 | 39 | 49% | 13% | 28 Jul 2021 |
| H2 2020 | 34 | 64% | 2% | 28 Jan 2021 |
| H1 2020 | 16 | 62% | 1% | 29 Jul 2020 |
| H2 2019 | 12 | 50% | 2% | 28 Jan 2020 |
| H1 2019 | 16 | 57% | 14% | 29 Jul 2019 |
| H2 2018 | 18 | 63% | 17% | 29 Jan 2019 |
| H1 2018 | 17 | 70% | 18% | 17 Jul 2018 |
Working-capital effect
What a 74-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 74-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00793577 · latest period to 30 Jun 2024
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