Their own payment-practices filing · gov.uk
How long does Premier Fund Managers Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 0–30 days. Reported average: 12.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Premier Fund Managers Limited has filed 2 statutory payment periods (earliest H1 2022). Their latest report puts the average at 12 days against stated terms of 0–30 days.
In the latest period 67% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 12 | 67% | 0% | 31 Oct 2022 |
| H1 2022 | 8 | 0% | 0% | 13 Jun 2022 |
Working-capital effect
What a 12-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 12-day vs a 0-day payment cycle.
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
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Premier Fund Managers Limited (free)
Their next payment report is due ≈ 28 Apr 2023. 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?
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 6,185 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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