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Their own payment-practices filing · gov.uk

How long does Prysmian Cables & Systems Limited take to pay its suppliers?

CRN 00958507 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

62days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jul 1969
Registered office
CHICKENHALL LANE, HAMPSHIRE, SO50 6YU
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 66 days. Reported average: 62.

Stated terms66d
-4 days
Reported avg62d

At a glance

The key figures

66d
their stated terms
25%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 66d
65
60
62
59
63
62
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 31% 61+ days 52%

The read · computed from their figures

Prysmian Cables & Systems Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 62 days against stated terms of 66 days.

The direction is faster: from 65 to 62 days over the window — about 3 days faster.

In the latest period 25% of invoices were paid outside their agreed terms, and 52% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

end of month plus 66 days

Dispute resolution

Disputes are directed to the Accounts payables shared service centre. The shared service centre will assign to the UK Focal point who will direct the dispute to the appropriate person in the business, the requisitioner or the procurement manager. If the matter cannot be resolved further escalation can be made to the Procurement Director. Where an invoice is subject to a dispute or query, the full invoice will be held in dispute until an agreement is reached between both parties. A credit note must be raised by the supplier immediately upon a dispute being upheld. Payment of the invoice will be made once the credit note has been received and validated.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20256225%52%6 Aug 2026
H1 20256323%53%25 Nov 2025
H2 20245921%50%10 Mar 2025
H1 20246220%51%1 Aug 2024
H2 20236021%50%16 Apr 2024
H1 20236519%57%29 Jan 2024
H2 20226123%52%8 Aug 2023
H1 20226723%58%8 Aug 2023
H2 20217019%57%8 Aug 2023
H1 20216525%55%8 Aug 2023
H2 20206840%58%8 Aug 2023
H1 20206834%58%8 Aug 2023
H2 20198140%70%2 Aug 2023
H1 20197863%69%16 Oct 2019
H2 20187895%69%16 Oct 2019
H1 20187862%70%3 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (65 → 62 days).
What's their typical pay point?
Their latest reports average around day 62, moving within about ±2 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00958507 · latest period to 31 Dec 2025

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