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Their own payment-practices filing · gov.uk

Pttep SP Limited pays suppliers in 45 days on average — 15 days past its stated terms

CRN 03062760 · Mining & quarrying · 6 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days past their stated terms

The pattern · last 6 of 6 reports

0 → 45 days — slowing down

The read · computed from their figures

Pttep SP Limited's H1 2026 filing puts their average at 45 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jul 2026.

The direction is slower: from 0 days in H2 2021 to 45 now — 45 days slower across their last 6 reports.

On the latest reported averages: Slower than 71% of the 97 large companies reporting in mining & quarrying.

That is 6 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

All properly established invoices received by the Compnay in its office from the 1st to the 15th of each month will be paid within the 15th of the following month, and all properly established invoices received by the COMPANY in its office from the 16th to the end of the month will be paid within the end of the following month. If the last day for payment falls on Saturdat, Sunday, public holiday or bank holiday, the payment shall be made on the next working day.

Dispute resolution

The PARTIES shall attempt to resolve any dispute or difference arising out of or relating to this CONTRACT through negotiation between representatives of the PARTIES, who have authority to settle the same. If the dispute is not resolved by negotiation, each PARTY agrees to submit to the exclusive jurisdiction of the courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026450%0%27 Jul 2026
H1 2025300%0%30 Jul 2025
H2 2024300%0%31 Jan 2025
H2 202200%0%31 Jan 2023
H1 2022300%0%25 Jul 2022
H2 202100%0%21 Jan 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 May 1995
Registered office
4 MORE LONDON RIVERSIDE, LONDON, SE1 2AU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £5,900 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 · Pttep SP Limited

Are they getting slower or faster?
Their reported average has moved about 45 days slower over the window (0 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 0–45 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-03062760 · latest period to 30 Jun 2026

Verify the original Companies House file

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