Their own payment-practices filing · gov.uk

Procter & Gamble Product Supply (U.K.) Limited pays suppliers in 65 days on average — within its stated 60–120 day terms

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

65daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (60 days), still within their 120-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 60–120 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 34%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 65 against 60–120 days

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 65d

0 days130 days

reported avg 65 days their filed terms 60–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #115643, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Procter & Gamble Product Supply (U.K.) Limited pays within its stated range, 5 days past the shortest term. 4% of invoices still went outside agreed terms; 34% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

74 → 65 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days faster across the window. From 74 days in H2 2023 to 65 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Procter & Gamble Product Supply (U.K.) Limited's H1 2026 filing puts their average at 65 days against stated terms of 60–120 days; 4% of invoices were paid outside agreed terms and 34% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 74 days in H2 2023 to 65 now — 9 days faster across their last 6 reports.

On the latest reported averages: Slower than 85% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	65	4%	34%	31 Jul 2026
H2 2025	66	6%	39%	28 Jan 2026
H1 2025	82	7%	51%	23 Jul 2025
H2 2024	77	8%	55%	7 Mar 2025
H1 2024	74	11%	64%	27 Aug 2024
H2 2023	74	8%	63%	4 Mar 2024
H1 2023	74	8%	63%	14 Jul 2023
H2 2022	74	8%	70%	5 Jan 2023
H1 2022	73	10%	60%	7 Jul 2022
H2 2021	71	9%	63%	27 Jan 2022
H1 2021	68	9%	65%	23 Jul 2021
H2 2020	62	9%	65%	23 Jul 2021
H1 2020	67	13%	63%	20 Aug 2020
H2 2019	67	14%	55%	6 Jan 2020
H1 2019	63	16%	46%	2 Jul 2019
H2 2018	56	14%	30%	9 Jan 2019
H1 2018	52	17%	14%	17 Jul 2018
H2 2017	55	9%	8%	1 Feb 2018

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.

Illustrative · working-capital arithmetic

What a 65-day cycle ties up

A worked example, not a finding. 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 (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 · Procter & Gamble Product Supply (U.K.) Limited

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 filed report puts the average at day 65; across their last 6 reports it ranged 65–82 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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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-03074536 · latest period to 30 Jun 2026

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