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Their own payment-practices filing · gov.uk

PMS International Group PLC paid suppliers in 35 days on average — inside its 120-day stated terms

CRN 01439694 · Wholesale & retail trade · 14 statutory reports on record · period to 30 Nov 2024

Dated record. The latest report covers a period ending 30 Nov 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H2 2024

Their H2 2024 filing put the average 85 days inside their stated 120-day term.

Their stated terms
120 days
Paid outside agreed terms
73% of invoices
Paid after 61+ days
6%
Reporting period
1 Jun 2024 – 30 Nov 2024
Source
their gov.uk filing, filed 2 Dec 2024

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

Terms vs reality · their H2 2024 filing

Paid 85 days inside the 120-day term they state

The pattern · last 6 of 14 reports

Held steady around 35 days

The read · computed from their figures

PMS International Group PLC's H2 2024 filing put their average at 35 days against stated terms of 120 days; 73% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 2 Dec 2024.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 14 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 do not operate standard payment terms. The majority of 'expense' supplier terms are 30 days, whilst 'stock' supplier terms are agreed by individual negotiation.

Dispute resolution

Payment disputes can be referred to accounts payable ([email protected]) who will liaise internally with the relevant personnel to help resolve any issues.

Other information

UK suppliers are paid via a weekly BACS payment run, the timing of which can lead to some suppliers being paid a few days late. The vast majority of suppliers are paid within one week of the due date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243573%6%2 Dec 2024
H1 20243584%7%6 Jun 2024
H2 20233484%5%14 Dec 2023
H1 20233383%5%1 Jun 2023
H2 20223481%5%7 Dec 2022
H1 20223483%7%1 Jun 2022
H2 20213383%8%30 Nov 2021
H1 20213484%6%1 Jun 2021
H2 20203787%8%7 Dec 2020
H1 20203584%7%15 Jun 2020
H2 20193790%7%18 Dec 2019
H1 20193793%7%17 Jun 2019
H2 20183791%7%7 Dec 2018
H1 20183575%11%28 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
25 Jul 1979
Registered office
INTERNATIONAL HOUSE, BASILDON, SS13 1ST
2 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · PMS International Group PLC

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 35 days.
What's their typical pay point?
Their latest reports averaged around day 35, moving within about ±1 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-01439694 · latest period to 30 Nov 2024

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