Their own payment-practices filing · gov.uk
Premier Modular Limited pays suppliers in 28 days on average — within its stated 14–60 day terms
Their H1 2026 filing puts the average 14 days past the shortest term they state (14 days), still within their 60-day upper term.
- Their stated terms
- 14–60 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 1 Sept 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 28 against 14–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
63 → 28 days — getting faster
The read · computed from their figures
Premier Modular Limited's H1 2026 filing puts their average at 28 days against stated terms of 14–60 days; 4% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 1 Sept 2026.
The direction is faster: from 63 days in H1 2019 to 28 now — 35 days faster across their last 6 reports.
On the latest reported averages: Faster than 89% of the 977 large companies reporting in manufacturing.
That is 9 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
60 days end of month
Dispute resolution
Subcontractor disputes follow the process set out in the subcontract which is often an NEC/JCT construction industry standard. Disputes around goods or services are handled by the person requesting the goods or service and can be escalated within the business at the appropriate time. Disputes over payment timings are handled by the finance department.
Other information
The business has, for many years, been developing a new ERP system (IFS) and since launch at 1st Jan 2026 this has significantly improved the visibility and processing speed of supplier payments which were previously highly manual, including for • — Construction Industry Scheme (CIS) • — Invoices with retentions • — Hired-in-plant, purchase orders were frequently raised only after an invoice had arrived The new ERP system has immediately provided benefits to our internal processing which has given the business a more reflective payment performance, which is demonstrated in the period under review. As well as the specific improvements noted above to CIS, retentions, and hired-in-plant, IFS has allowed us to significantly increase the visibility and processing efficiency of all supplier in
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 28 | 4% | 6% | 1 Sept 2026 |
| 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 |
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
Illustrative · working-capital arithmetic
What a 28-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Premier Modular Limited
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More large companies in manufacturing
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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 6,104 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 2026
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