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Their own payment-practices filing · gov.uk

PSV Claims Bureau Limited paid suppliers in 30 days on average — right on its stated terms

CRN 02280592 · Financial services · 6 statutory reports on record · period to 30 Apr 2020

Dated record. The latest report covers a period ending 30 Apr 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H1 2020

Their H1 2020 filing put the average right on the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
4%
Reporting period
1 Nov 2019 – 30 Apr 2020
Source
their gov.uk filing, filed 29 May 2020

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

Terms vs reality · their H1 2020 filing

Paid right on the 30-day term they state

The pattern · last 6 of 6 reports

21 → 30 days — slower across the window

The read · computed from their figures

PSV Claims Bureau Limited's H1 2020 filing put their average at 30 days against stated terms of 30 days; 31% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 May 2020.

The direction is slower: from 21 days in H2 2017 to 30 now — 9 days slower across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20203031%4%29 May 2020
H2 20192923%7%14 Nov 2019
H1 20192013%2%21 May 2019
H2 20182221%2%27 Nov 2018
H1 20182010%1%4 May 2018
H2 20172117%1%28 Nov 2017

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
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · PSV Claims Bureau Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (21 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 6 reports it ranged 20–30 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.
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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-02280592 · latest period to 30 Apr 2020

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