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Their own payment-practices filing · gov.uk

How long does Paultons Park Limited take to pay its suppliers?

CRN 02029374 · Arts & entertainment · 16 statutory reports on record · period to 30 Nov 2025

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jun 1986
Registered office
PAULTONS PARK, HAMPSHIRE, SO51 6AL
0 outstanding charges on the register Accounts due 31 Aug 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 15 days. Reported average: 33.

Stated terms15d
+18 days
Reported avg33d

At a glance

The key figures

15d
their stated terms
15%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 74 large companies reporting in arts & entertainment.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 15d
32
33
32
34
31
33
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 58% 31–60 days 37% 61+ days 5%

The read · computed from their figures

Paultons Park Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 15 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 15% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless negotiated separately between us and the supplier, our standard payment terms are 30 days from date of invoice

Dispute resolution

Any queries on invoices from suppliers are reported back to the supplier promptly after receiving the invoice. We review all invoices with outstanding queries every 14 days and communicate regularly with the supplier to reach a prompt resolution

Other information

Our systems do not record the date that the invoice is received so our data analysis is based on the payment days from the date of the invoices and is therefore a worst case result.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253315%5%17 Dec 2025
H1 20253113%2%13 Jun 2025
H2 20243414%5%11 Dec 2024
H1 20243216%4%24 Jun 2024
H2 20233312%4%14 Dec 2023
H1 20233217%4%7 Jun 2023
H2 20223519%5%12 Dec 2022
H1 20223119%2%26 May 2022
H2 20213312%4%3 Dec 2021
H1 20213015%1%16 Jun 2021
H2 20203414%5%15 Dec 2020
H1 20203116%3%17 Jun 2020
H2 20193324%3%6 Dec 2019
H1 20193117%3%11 Jun 2019
H2 20183238%4%18 Dec 2018
H1 20183339%4%25 Jun 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 15-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £7,100 more than the same account would carry at 15-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 ±2 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±2 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 Paultons Park Limited (free)

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Octagon Athlete Representation Limited · PFPL Projects (Epping) Ltd · Norwich City Football Club PLC · PFPL Projects (Hinckley) Ltd · Northampton Rugby Football Club Limited · PFPL Projects (Sparkhill) Ltd

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-02029374 · latest period to 30 Nov 2025

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