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Their own payment-practices filing · gov.uk

Priority Pass Limited pays suppliers in 31 days on average — within its stated 30–90 day terms

CRN 02728518 · Other services · 8 statutory reports on record · period to 30 Apr 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 4 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 31 against 30–90 days

The pattern · last 6 of 8 reports

40 → 31 days — getting faster

The read · computed from their figures

Priority Pass Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–90 days; 12% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 4 Aug 2026.

The direction is faster: from 40 days in H2 2023 to 31 now — 9 days faster across their last 6 reports.

On the latest reported averages: Faster than 52% of the 115 large companies reporting in other services.

That is 8 statutory periods on record (earliest H2 2022) — 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

Our standard payment term is 30 days unless agreed otherwise

Dispute resolution

Initial queries are to be emailed to the dedicated Accounts Payable email address and dealt with by the accounts payable team . If the query requires escalation, this is to be sent to the Accounts Payable Manager. Priority Pass aims to respond to disputes within 10 working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263112%1%4 Aug 2026
H2 20253414%5%19 Feb 2026
H1 20253613%8%22 Oct 2025
H2 20243714%8%22 Jan 2025
H1 20243327%3%29 May 2024
H2 20234035%2%21 May 2024
H1 20233979%10%19 Oct 2023
H2 20223432%4%18 Jan 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Jul 1992
Registered office
3 MORE LONDON RIVERSIDE, LONDON, SE1 2AQ
4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Priority Pass Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (40 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–40 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-02728518 · latest period to 30 Apr 2026

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