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Their own payment-practices filing · gov.uk

How long does Pimco Europe Ltd take to pay its suppliers?

CRN 02604517 · Financial services · 13 statutory reports on record · period to 30 Jun 2024

27days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2024 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
24 Apr 1991
Registered office
11 BAKER STREET, LONDON, W1U 3AH
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 27.

Stated terms30d
-3 days
Reported avg27d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms
+4d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
23
20
19
25
26
27
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 20% 61+ days 5%

The read · computed from their figures

Pimco Europe Ltd has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The direction is slower: from 23 to 27 days over the window — about 4 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

PIMCO’s standard payment terms are 30 days.

Dispute resolution

If an invoice is not paid to a supplier within 30 days and we are contacted by the vendor, we will establish why this has not been paid, i.e. the invoice has not been received by Finance but has been given to another department, the invoice has been emailed to the wrong PL system alias or the invoice is under query between the person who procured the goods and services and the supplier. PIMCO Finance would then notify the vendors Finance department for the reason for non-payment. If the invoice was held up by another department or was awaiting approval in the PIMCO approval chain, we would seek to pay the invoice as soon as possible to ensure that the relationship with the vendor is not adversely affected.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242721%5%25 Jul 2024
H2 20232621%5%30 Jan 2024
H1 20232520%7%27 Jul 2023
H2 20221914%2%27 Jan 2023
H1 20222013%2%27 Jul 2022
H2 20212313%1%26 Jan 2022
H1 20212320%3%29 Jul 2021
H2 20201916%2%29 Jan 2021
H1 20202020%2%30 Jul 2020
H2 20192324%3%30 Jan 2020
H1 20192321%3%26 Jul 2019
H2 20182835%4%29 Jan 2019
H1 20182942%2%31 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (23 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±4 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 Pimco Europe Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-02604517 · latest period to 30 Jun 2024

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