Their own payment-practices filing · gov.uk
Pureprint Group Limited paid suppliers in 75 days on average — within its stated 45–90 day terms
Their H2 2019 filing put the average 30 days past the shortest term they state (45 days), still within their 90-day upper term.
- Their stated terms
- 45–90 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 67%
- Reporting period
- 1 Jul 2019 – 31 Dec 2019
- Source
- their gov.uk filing, filed 5 Mar 2020
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2019 filing
Paid within their stated range — 75 against 45–90 days
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
78 → 75 days — faster across the window
The read · computed from their figures
Pureprint Group Limited's H2 2019 filing put their average at 75 days against stated terms of 45–90 days; 6% of invoices were paid outside agreed terms and 67% took 61 days or longer. Filed 5 Mar 2020.
The direction is faster: from 78 days in H2 2018 to 75 now — 3 days faster across their last 3 reports.
That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
45 days for materials and consumables 60 days for outwork services 90 days for paper merchants
Dispute resolution
Disputes handled by Accounts department, aim to resolve within 5 workings days
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2019 | 75 | 6% | 67% | 5 Mar 2020 |
| H1 2019 | 77 | 6% | 70% | 19 Jul 2019 |
| H2 2018 | 78 | 8% | 70% | 19 Jul 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Apr 1980
- Registered office
- BEACON HOUSE, BELLBROOK PARK UCKFIELD, TN22 1PL
Illustrative · working-capital arithmetic
What a 75-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 75-day vs a 45-day payment cycle.
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 · Pureprint Group Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01493898 · latest period to 31 Dec 2019
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