Their own payment-practices filing · gov.uk

Plasti-Kote Limited paid suppliers in 12 days on average — inside its 70-day stated terms

CRN 02013215 · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

12daysavg time to pay · H1 2020

Their H1 2020 filing put the average 58 days inside their stated 70-day term.

Their stated terms: 70 days
Paid outside agreed terms: 100% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2020 – 30 Jun 2020
Source: their gov.uk filing, filed 27 Jul 2020

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

Terms vs reality · their H1 2020 filing

Paid 58 days inside the 70-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–80

avg 12d

0 days80 days

reported avg 12 days their filed terms 70 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 100% 31–60 days 0% 61+ days 0%

Source: their statutory Payment Practices Report #33279, period 1 Jan 2020 – 30 Jun 2020, filed 27 Jul 2020 · gov.uk payment-practices service

Plasti-Kote Limited paid 58 days inside its stated 70-day term. 100% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 5 of 5 reports

30 → 12 days — faster across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

18 days faster across the window. From 30 days in H1 2018 to 12 in the H1 2020 filing; the dashed line marks the 70-day term they state.

The read · computed from their figures

Plasti-Kote Limited's H1 2020 filing put their average at 12 days against stated terms of 70 days; 100% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jul 2020.

The direction is faster: from 30 days in H1 2018 to 12 now — 18 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms are 70 days.

Dispute resolution

The business takes resolving disputes related to payment very seriously and looks into them on a case by case basis through our local sourcing manager

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	12	100%	0%	27 Jul 2020
H2 2019	35	67%	33%	30 Jan 2020
H1 2019	14	13%	7%	29 Jul 2019
H2 2018	22	31%	0%	29 Jan 2019
H1 2018	30	45%	0%	31 Jul 2018

Quick answers · Plasti-Kote Limited

Are they getting slower or faster?

Their reported average has moved about 18 days faster over the window (30 → 12 days).

What's their typical pay point?

Their latest filed report put the average at day 12; across their last 5 reports it ranged 12–35 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 Plasti-Kote Limited (free)

They haven’t filed a payment report since 27 Jul 2020. 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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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-02013215 · latest period to 30 Jun 2020

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