Their own payment-practices filing · gov.uk
Pimco Europe Ltd paid suppliers in 27 days on average — inside its 30-day stated terms
Their H1 2024 filing put the average 3 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 21% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 25 Jul 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 3 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
23 → 27 days — slower across the window
The read · computed from their figures
Pimco Europe Ltd's H1 2024 filing put their average at 27 days against stated terms of 30 days; 21% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 25 Jul 2024.
The direction is slower: from 23 days in H2 2021 to 27 now — 4 days slower across their last 6 reports.
That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 27 | 21% | 5% | 25 Jul 2024 |
| H2 2023 | 26 | 21% | 5% | 30 Jan 2024 |
| H1 2023 | 25 | 20% | 7% | 27 Jul 2023 |
| H2 2022 | 19 | 14% | 2% | 27 Jan 2023 |
| H1 2022 | 20 | 13% | 2% | 27 Jul 2022 |
| H2 2021 | 23 | 13% | 1% | 26 Jan 2022 |
| H1 2021 | 23 | 20% | 3% | 29 Jul 2021 |
| H2 2020 | 19 | 16% | 2% | 29 Jan 2021 |
| H1 2020 | 20 | 20% | 2% | 30 Jul 2020 |
| H2 2019 | 23 | 24% | 3% | 30 Jan 2020 |
| H1 2019 | 23 | 21% | 3% | 26 Jul 2019 |
| H2 2018 | 28 | 35% | 4% | 29 Jan 2019 |
| H1 2018 | 29 | 42% | 2% | 31 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Apr 1991
- Registered office
- 25 BAKER STREET, LONDON, W1U 8EQ
Quick answers · Pimco Europe Ltd
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
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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-02604517 · latest period to 30 Jun 2024
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