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Their own payment-practices filing · gov.uk

How long does Prudential Corporation Holdings Limited take to pay its suppliers?

CRN 01404713 · Financial services · 9 statutory reports on record · period to 30 Jun 2026

26days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
11 Dec 1978
Registered office
5TH FLOOR, LONDON, EC4M 7NG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 26.

Stated terms60d
-34 days
Reported avg26d

At a glance

The key figures

60d
their stated terms
0%
invoices paid outside terms
-27d
faster over the window
±114d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
53
54
253
109
45
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 7% 61+ days 0%

The read · computed from their figures

Prudential Corporation Holdings Limited has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 26 days against stated terms of 60 days.

The direction is faster: from 53 to 26 days over the window — about 27 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Prudential Corporation Holdings Limited’s standard payment terms for all qualifying contracts are payments within 60 days after the invoice date.

Dispute resolution

Prudential Corporation Holdings Limited seeks amicable resolution of any supplier invoice disputes or escalations. Any supplier communication including any dispute or escalations should be sent in the first instance to [email protected]

Other information

Prudential Corporation Holdings Limited is an intermediate holding company within the Prudential plc group of companies. The standard payment terms apply to invoices from other companies within the Prudential plc group.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026260%0%28 Jul 2026
H2 2025454%4%30 Jan 2026
H1 202510942%42%17 Jul 2025
H2 2024253100%100%29 Jan 2025
H1 20245443%22%29 Jul 2024
H2 20235322%10%30 Jan 2024
H1 2023569%9%28 Jul 2023
H2 20224625%25%26 Jan 2023
H1 20225035%35%7 Dec 2022

Quick answers

Are they getting slower or faster?
Their reported average has moved about 27 days faster over the window (53 → 26 days).
What's their typical pay point?
Their latest reports average around day 26, moving within about ±114 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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Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Prudential Capital Public Limited Company · Prudential Distribution Limited · Provident Financial PLC · Prudential Holdings Limited · Principal Financial Services V (UK) Ltd · PSV Claims Bureau Limited

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-01404713 · latest period to 30 Jun 2026

Verify the original Companies House file

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