Their own payment-practices filing · gov.uk

How long does Premier Modular Limited take to pay its suppliers?

CRN 02487565 · Manufacturing · 8 statutory reports on record · period to 30 Jun 2021

48days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 2 Apr 1990
Registered office: CATFOSS LANE, DRIFFIELD, YO25 8EJ

1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 48.

Stated terms60d

-12 days

Reported avg48d

At a glance

The key figures

60d

their stated terms

84%

invoices paid outside terms

-12d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 54% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d

H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 38% 61+ days 33%

The read · computed from their figures

Premier Modular Limited has filed 8 statutory payment periods (earliest H2 2017). Their latest report puts the average at 48 days against stated terms of 60 days.

The direction is faster: from 60 to 48 days over the window — about 12 days faster.

In the latest period 84% of invoices were paid outside their agreed terms, and 33% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard invoices are settled 60 days following the end of the invoice month. Subcontractors are paid within the terms of the order and vary according to contract negotiations.

Dispute resolution

Queries are referred to the Procurement Department for invoice queries or the Commercial team for subcontract queries. Premier Modular Limited seeks to resolve issue, without recourse to a legal process but recognises this may be necessary in some cases. The appropriate legal process is set out in the contract or our terms and conditions.

Other information

We define 60 days end of month as paying in the first week after the due date. Therefore on this basis the number of invoices paid late is 58%

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	48	84%	33%	17 Feb 2022
H2 2020	56	87%	37%	15 Mar 2021
H1 2020	58	87%	33%	15 Mar 2021
H2 2019	59	87%	41%	15 Mar 2021
H1 2019	63	84%	44%	22 Oct 2019
H2 2018	60	70%	32%	4 Jan 2019
H1 2018	62	79%	29%	5 Dec 2018
H2 2017	55	6%	45%	25 May 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 12 days faster over the window (60 → 48 days).

What's their typical pay point?

Their latest reports average around day 48, moving within about ±6 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 Premier Modular Limited (free)

Their next payment report is due ≈ 26 Jan 2022. 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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More large companies in manufacturing

Premier Foods Group Limited · Princess Yachts Limited · Premdor Crosby Limited · Pro-pak Foods Limited · PQ Silicas UK Limited · Procter & Gamble Product Supply (U.k.) 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-02487565 · latest period to 30 Jun 2021

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