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Their own payment-practices filing · gov.uk

Permasteelisa (UK) Limited pays suppliers in 38 days on average

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

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 38 days, with 29% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
29% of invoices
Paid after 61+ days
18%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 38 days sits on the clock

The pattern · last 4 of 4 reports

52 → 38 days — getting faster

The read · computed from their figures

Permasteelisa (UK) Limited's H1 2026 filing puts their average at 38 days; 29% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 52 days in H2 2024 to 38 now — 14 days faster across their last 4 reports.

On the latest reported averages: Slower than 66% of the 394 large companies reporting in construction.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Permasteelisa (UK) Limited

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 filed report puts the average at day 38; across their last 4 reports it ranged 38–52 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-02423388 · latest period to 31 Mar 2026

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