Their own payment-practices filing · gov.uk
How long does PSV Claims Bureau 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
- 26 Jul 1988
- Registered office
- ONE STOCKPORT EXCHANGE, STOCKPORT, SK1 3SW
Terms vs reality
Stated terms: 30 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
PSV Claims Bureau Limited has filed 6 statutory payment periods (earliest H2 2017). Their latest report puts the average at 30 days against stated terms of 30 days.
The direction is slower: from 21 to 30 days over the window — about 9 days slower.
In the latest period 31% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
It is the Group’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist based on agreements with certain suppliers.
Dispute resolution
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalate in the first instance to the relevant Head of Department to seek a resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2020 | 30 | 31% | 4% | 29 May 2020 |
| H2 2019 | 29 | 23% | 7% | 14 Nov 2019 |
| H1 2019 | 20 | 13% | 2% | 21 May 2019 |
| H2 2018 | 22 | 21% | 2% | 27 Nov 2018 |
| H1 2018 | 20 | 10% | 1% | 4 May 2018 |
| H2 2017 | 21 | 17% | 1% | 28 Nov 2017 |
Quick answers
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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-02280592 · latest period to 30 Apr 2020
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