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Their own payment-practices filing · gov.uk

Plantforce Rentals Ltd pays suppliers in 46 days on average — within its stated 30–210 day terms

CRN 02677625 · Administrative & support services · 5 statutory reports on record · period to 31 Mar 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days past the shortest term they state (30 days), still within their 210-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–210 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
17%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 23 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 46 against 30–210 days

The pattern · last 5 of 5 reports

Holding steady around 46 days

The read · computed from their figures

Plantforce Rentals Ltd's H1 2026 filing puts their average at 46 days against stated terms of 30–210 days; 30% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 23 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 83% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days eom

Dispute resolution

Escalation to Senior Management

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264630%17%23 Apr 2026
H2 20254435%15%22 Oct 2025
H1 2025431%10%22 Apr 2025
H2 20244532%17%23 Oct 2024
H1 20244530%15%23 Oct 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Jan 1992
Registered office
PLANTFORCE RENTALS LTD BRISTOL DEPOT, WESTON SUPER MARE, BS23 3YW
5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 30-day payment cycle.

≈ £18,000
of invoicing outstanding at any one time on a 46-day cycle — about £6,300 more than the same account would carry at 30-day terms.

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 · Plantforce Rentals Ltd

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 46 days.
What's their typical pay point?
Their latest reports average around day 46, moving within about ±2 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-02677625 · latest period to 31 Mar 2026

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