How long does Paypoint Collections Limited take to pay its suppliers?

CRN 03581551 · Administrative & support services · 9 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

13 days

Their stated terms

14–30 days

Paid outside terms

Sector median

27 days

In the latest reporting window Paypoint Collections Limited was faster than 86% of the 588 large companies reporting in administrative & support services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2022	13	0%	0%	27 Oct 2022
H1 2022	24	5%	0%	27 Apr 2022
H2 2021	18	9%	0%	25 Oct 2021
H1 2021	17	4%	0%	30 Apr 2021
H2 2020	22	6%	0%	29 Oct 2020
H1 2020	19	3%	0%	30 Apr 2020
H2 2019	18	10%	0%	31 Oct 2019
H1 2019	23	19%	0%	30 Apr 2019
H2 2018	42	52%	21%	25 Oct 2018

Invoicing Paypoint Collections Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Paypoint Collections Limited (free)

Their next payment report is due ≈ 28 Apr 2023 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.