PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Permasteelisa (UK) Limited take to pay its suppliers?

CRN 02423388 · Construction · 4 statutory reports on record · period to 31 Mar 2026

38days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Sept 1989
Registered office
YARNWICKE, LONDON, EC4N 5AT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 38.

Stated terms0d
+38 days
Reported avg38d

At a glance

The key figures

0d
their stated terms
29%
invoices paid outside terms
-14d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

52
40
39
38
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 25% 61+ days 18%

The read · computed from their figures

Permasteelisa (UK) Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 38 days against stated terms of 0 days.

The direction is faster: from 52 to 38 days over the window — about 14 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

Our General Trading Principles require 30 day payment terms, however in practice this may vary depending on contract terms. Generally standard payment terms are between 30 to 42 days (as agreed between parties on each project).

Dispute resolution

If a dispute was to arise, in the first instance, we would attempt to resolve the dispute between senior representatives of the parties in a less formal manner. If resolution is not possible there are dispute resolution mechanisms within our contracts which provide routes such as adjudication, mediation or court proceedings.

Other information

In this reporting period, 82% of invoices were paid within 60 days of receipt. However, this covers 95% of the total monetary value of invoices in the period. Further, while 57% of invoices were paid within 30 days, these represented 75% of the total monetary value of invoices paid in the period. Comparing to H1 2026, we have seen an improvement in both the percentage of invoices (32% to 29%) and percentage of monetary value (20% to 12%) that are paid outside of terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263829%18%30 Apr 2026
H2 20253920%19%31 Oct 2025
H1 20254043%19%30 Apr 2025
H2 20245267%25%30 Apr 2025

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 0-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £15,000 more than the same account would carry at 0-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 has moved about 14 days faster over the window (52 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±7 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 Permasteelisa (UK) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in construction

Parkeray Limited · Persimmon Homes Limited · P.j. Carey (Contractors) Limited · Peterborough (Progress Health) PLC · P. Flannery Plant Hire (Oval) Limited · Peveril Homes Limited

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-02423388 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.