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Their own payment-practices filing · gov.uk

Premier Fund Managers Limited paid suppliers in 12 days on average — inside its 30-day stated terms

CRN 02274227 · Financial services · 2 statutory reports on record · period to 30 Sept 2022

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H2 2022

Their H2 2022 filing put the average 18 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
67% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2022 – 30 Sept 2022
Source
their gov.uk filing, filed 31 Oct 2022

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

Terms vs reality · their H2 2022 filing

Paid 18 days inside the 30-day term they state

The read · computed from their figures

Premier Fund Managers Limited's H2 2022 filing put their average at 12 days against stated terms of 30 days; 67% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Oct 2022.

That is 2 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed individually with each supplier either prior to or upon commencement of a service or the delivery of goods. The most common payment terms agreed during the period were 0 days. Following receipt and approval of a valid invoice, those invoices are included in a payment run on either the 1st or 15th of the month as they fall due.

Dispute resolution

In the event of a dispute, the supplier is expected to contact their usual contact within the company to seek a resolution. Our aim is to resolve any dispute as quickly as possible. Disputes of a more serious nature may be escalated to a Director or the Legal team for resolution.

Other information

Invoices paid outside of the agreed terms are typically marketing spend invoices which usually take a while to approve and have shorter payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20221267%0%31 Oct 2022
H1 202280%0%13 Jun 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Jul 1988
Registered office
PATERNOSTER HOUSE, LONDON, EC4M 8AB
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Premier Fund Managers Limited

What's their typical pay point?
Their latest reports averaged around day 12. 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-02274227 · latest period to 30 Sept 2022

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