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Their own payment-practices filing · gov.uk

Premier Farnell UK Limited pays suppliers in 35 days on average — inside its 60-day stated terms

CRN 00860093 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 25 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
54% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 25 days inside the 60-day term they state

The pattern · last 6 of 18 reports

31 → 35 days — slowing down

The read · computed from their figures

Premier Farnell UK Limited's H1 2026 filing puts their average at 35 days against stated terms of 60 days; 54% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 15 Jul 2026.

The direction is slower: from 31 days in H2 2023 to 35 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company does not operate standard payment terms. The majority of suppliers are on 30 days from date of invoice or 30 days from end of month. However, supplier payment terms may range from 0 days to 60 days from end of month.

Dispute resolution

Questions relating to payment of supplier invoices should in the first instance be raised with the Accounts Payable department. In the case of queries around supply of inventory, the query may be referred on to the Asset Operations department for further investigation. The company always aims to resolve all disputes as quickly as possible dependent on the nature of the query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263554%9%15 Jul 2026
H2 20253454%9%27 Jan 2026
H1 20253451%9%30 Jul 2025
H2 20243352%7%27 Jan 2025
H1 20243552%10%25 Jul 2024
H2 20233141%7%1 Feb 2024
H1 20233244%7%27 Jul 2023
H2 20223354%9%31 Jan 2023
H1 20223156%8%28 Jul 2022
H2 20213040%7%21 Jan 2022
H1 20213168%9%22 Jul 2021
H2 20203274%9%22 Jan 2021
H1 20203571%12%17 Jul 2020
H2 20193474%10%24 Jan 2020
H1 20193276%9%30 Jul 2019
H2 20183268%9%29 Jan 2019
H1 20182848%6%30 Jul 2018
H2 20173242%10%29 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Sept 1965
Registered office
150 ARMLEY ROAD, WEST YORKSHIRE, LS12 2QQ
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Premier Farnell UK Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (31 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 31–35 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-00860093 · latest period to 30 Jun 2026

Verify the original Companies House file

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