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Their own payment-practices filing · gov.uk

How long does Prinwest Limited take to pay its suppliers?

CRN 03681736 · Wholesale & retail trade · 17 statutory reports on record · period to 28 Feb 2026

39days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
10 Dec 1998
Registered office
LYNSTOCK HOUSE LYNSTOCK WAY, BOLTON, BL6 4SA
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 39.

Stated terms7–60d
+32 days
Reported avg39d

At a glance

The key figures

7–60d
their stated terms
5%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 55% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
37
41
38
41
34
39
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 26% 31–60 days 66% 61+ days 8%

The read · computed from their figures

Prinwest Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days following the end of the month of the invoice date

Dispute resolution

Invoices are checked against a goods received report and processed for payment if there are no discrepancies. Any discrepancies are reported to the supplier by the warehouse team or buyer, and followed up by the purchase ledger team. Overhead invoices are directed to the appropriate budget holder for approval and then paid on the relevant payment run when payment becomes due. Invoices are placed on hold until the discrepancy is resolved, after which the invoice is paid on the next scheduled payment run

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026395%8%16 Apr 2026
H1 20253417%4%3 Sept 2025
H1 20254126%8%29 Apr 2025
H1 20243823%7%23 Oct 2024
H1 2024410%8%28 Mar 2024
H1 20233718%7%27 Sept 2023
H1 20233815%7%21 Mar 2023
H1 20225016%10%16 Sept 2022
H1 20224520%12%1 Aug 2022
H1 20214424%6%1 Aug 2022
H1 20213921%10%1 Aug 2022
H1 20204219%10%1 Aug 2022
H1 20203537%7%1 Aug 2022
H1 20194524%17%1 Aug 2022
H1 20194716%17%1 Aug 2022
H1 20184318%12%1 Aug 2022
H1 20184517%14%1 Aug 2022

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 7-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £12,600 more than the same account would carry at 7-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 is steady — within about ±4 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, moving within about ±4 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 Prinwest Limited (free)

Their next payment report is due ≈ 26 Sept 2026. 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 wholesale & retail trade

Prinova Europe Limited · Pro-direct Sport Limited · Princes Limited · Procook Limited · Primark Stores Limited · Property Management Services (N.i.) 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-03681736 · latest period to 28 Feb 2026

Verify the original Companies House file

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