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Their own payment-practices filing · gov.uk

PLB Group Ltd. pays suppliers in 75 days on average — 60 days past its stated terms

CRN 01655729 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Aug 2026

75daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 60 days past the 15-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
15 days
Paid outside agreed terms
73% of invoices
Paid after 61+ days
59%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 18 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 60 days past their stated terms

The pattern · last 6 of 16 reports

91 → 75 days — getting faster

The read · computed from their figures

PLB Group Ltd.'s H1 2026 filing puts their average at 75 days against stated terms of 15 days; 73% of invoices were paid outside agreed terms and 59% took 61 days or longer. Filed 18 Sept 2026.

The direction is faster: from 91 days in H1 2024 to 75 now — 16 days faster across their last 6 reports.

On the latest reported averages: Slower than 96% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

90 days

Dispute resolution

Invoicing discrepancies are resolved directly between the relevant business Procurement contact and the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267573%59%18 Sept 2026
H1 20266773%55%26 Mar 2026
H1 20256668%50%26 Sept 2025
H1 20256664%51%27 Mar 2025
H1 202410562%62%23 Sept 2024
H1 20249158%52%28 Mar 2024
H1 202311271%69%25 Sept 2023
H1 202311170%69%28 Mar 2023
H1 202211179%65%29 Sept 2022
H1 20229883%72%4 Apr 2022
H1 20217984%63%29 Sept 2021
H1 20218868%68%30 Mar 2021
H1 20208590%63%29 Sept 2020
H1 20207881%59%30 Mar 2020
H1 20197081%61%30 Sept 2019
H1 20194868%37%29 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Aug 1982
Registered office
16 ST MARTIN’S LE GRAND, LONDON, EC1A 4EN
0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

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 15-day payment cycle.

≈ £29,500
of invoicing outstanding at any one time on a 75-day cycle — about £23,700 more than the same account would carry at 15-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 · PLB Group Ltd.

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (91 → 75 days).
What's their typical pay point?
Their latest filed report puts the average at day 75; across their last 6 reports it ranged 66–105 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-01655729 · latest period to 31 Aug 2026

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