Their own payment-practices filing · gov.uk

Pentalver Cannock Limited paid suppliers in 47 days on average — within its stated 30–60 day terms

CRN 01189068 · Transport & storage · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

47daysavg time to pay · H1 2019

Their H1 2019 filing put the average 17 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 56% of invoices
Paid after 61+ days: 20%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 5 Aug 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 47 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 47d

0 days65 days

reported avg 47 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 62% 31–60 days 18% 61+ days 20%

Source: their statutory Payment Practices Report #21008, period 1 Jan 2019 – 30 Jun 2019, filed 5 Aug 2019 · gov.uk payment-practices service

Pentalver Cannock Limited paid within its stated range, 17 days past the shortest term. 56% of invoices still went outside agreed terms; 20% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

25 → 47 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

22 days slower across the window. From 25 days in H1 2018 to 47 in the H1 2019 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Pentalver Cannock Limited's H1 2019 filing put their average at 47 days against stated terms of 30–60 days; 56% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 5 Aug 2019.

The direction is slower: from 25 days in H1 2018 to 47 now — 22 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We operate on a Standard 30 Days End of Month Payment Term. This means Invoices raised on Day 1 in Month 1 will be paid at the end of Month 2 i.e. 60 Days whereas Invoices raised on Day 30 in Month 1 are also paid at the end of Month 2 i.e. 30 Days.

Dispute resolution

In the unlikely event that a supplier is in dispute regarding Payment Terms, we manage the process in accordance with: I. Contractually Agreed Terms and Conditions II. Procurement Policy Ref. FIC/0600 Dated Oct 2017 III. Purchasing procedures Ref. FIC/0601 Issue 1 Dated Aug 2016. If the dispute remains unresolved, our suppliers have direct access to our Procurement Team via e-mail at [email protected] or through direct contact with a specific individual where normal customer/supplier relationships exist. All e-mails to the Procurement Help are monitored by the Director of Procurement with whom any unresolved issue can be addressed. In the event the dispute is not resolved it will be escalated to the Engineering & Operations Services Director who has overall respons

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	47	56%	20%	5 Aug 2019
H2 2018	25	36%	15%	30 Jan 2019
H1 2018	25	48%	3%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 Oct 1974
Registered office: 6TH FLOOR THE LEWIS BUILDING, BIRMINGHAM, B4 6EQ

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500

of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Pentalver Cannock Limited

Are they getting slower or faster?

Their reported average has moved about 22 days slower over the window (25 → 47 days).

What's their typical pay point?

Their latest filed report put the average at day 47; across their last 3 reports it ranged 25–47 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 Pentalver Cannock Limited (free)

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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-01189068 · latest period to 30 Jun 2019

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