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Their own payment-practices filing · gov.uk

How long does Procter & Gamble Product Supply (U.k.) Limited take to pay its suppliers?

CRN 03074536 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

65days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jun 1995
Registered office
THE HEIGHTS,, WEYBRIDGE, KT13 0XP
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–120 days. Reported average: 65.

Stated terms60–120d
+5 days
Reported avg65d

At a glance

The key figures

60–120d
their stated terms
4%
invoices paid outside terms
-9d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
74
74
77
82
66
65
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 10% 31–60 days 56% 61+ days 34%

The read · computed from their figures

Procter & Gamble Product Supply (U.k.) Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 65 days against stated terms of 60–120 days.

The direction is faster: from 74 to 65 days over the window — about 9 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 34% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 18% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard terms and conditions can be found here: https://pgsupplier.com/purchase-orders-terms-and-conditions. Our standard payment terms range between 60 - 120 days. We have some contracts outside of these standard terms which are negotiated on an individual basis.

Dispute resolution

We have in place a Standard Operating Procedure detailing how disputes should be handled and who is responsible to resolve a blocked invoice. Suppliers can check the status of their invoice online and via an app.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026654%34%31 Jul 2026
H2 2025666%39%28 Jan 2026
H1 2025827%51%23 Jul 2025
H2 2024778%55%7 Mar 2025
H1 20247411%64%27 Aug 2024
H2 2023748%63%4 Mar 2024
H1 2023748%63%14 Jul 2023
H2 2022748%70%5 Jan 2023
H1 20227310%60%7 Jul 2022
H2 2021719%63%27 Jan 2022
H1 2021689%65%23 Jul 2021
H2 2020629%65%23 Jul 2021
H1 20206713%63%20 Aug 2020
H2 20196714%55%6 Jan 2020
H1 20196316%46%2 Jul 2019
H2 20185614%30%9 Jan 2019
H1 20185217%14%17 Jul 2018
H2 2017559%8%1 Feb 2018

Working-capital effect

What a 65-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 65-day vs a 60-day payment cycle.

≈ £25,500
of invoicing outstanding at any one time on a 65-day cycle — about £2,000 more than the same account would carry at 60-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (74 → 65 days).
What's their typical pay point?
Their latest reports average around day 65, moving within about ±9 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 Procter & Gamble Product Supply (U.k.) Limited (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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More large companies in manufacturing

Pro-pak Foods Limited · Promens Packaging Limited · Princess Yachts Limited · Proseal UK Limited · Premier Modular Limited · Proserv UK Limited

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-03074536 · latest period to 30 Jun 2026

Verify the original Companies House file

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