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Their own payment-practices filing · gov.uk

How long does PMS International Group PLC take to pay its suppliers?

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

35days
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.

Share
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.

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.

Terms vs reality

Stated terms: 0–120 days. Reported average: 35.

Stated terms0–120d
+35 days
Reported avg35d

At a glance

The key figures

0–120d
their stated terms
73%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

34
34
33
34
35
35
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 33% 31–60 days 61% 61+ days 6%

The read · computed from their figures

PMS International Group PLC has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 0–120 days.

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

In the latest period 73% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 0-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £13,800 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average 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.

Stay ahead

Watch PMS International Group PLC (free)

Their next payment report is due ≈ 28 Jun 2025. 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 wholesale & retail trade

PLB Group Ltd. · Porsche Cars Great Britain Limited · Platinum International Limited · Porsche Retail Group Limited · Planet Payment UK Limited · Post Office 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-01439694 · latest period to 30 Nov 2024

Verify the original Companies House file

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