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Their own payment-practices filing · gov.uk

The Pallet Network Limited paid suppliers in 24 days on average — inside its 30-day stated terms

CRN 03868401 · Transport & storage · 10 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H1 2024

Their H1 2024 filing put the average 6 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
63% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 31 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 10 reports

36 → 24 days — faster across the window

The read · computed from their figures

The Pallet Network Limited's H1 2024 filing put their average at 24 days against stated terms of 30 days; 63% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jul 2024.

The direction is faster: from 36 days in H2 2020 to 24 now — 12 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from date of invoice with exception for agency labour. Member depots are paid through an internal payment timetable

Dispute resolution

Any supplier payment dispute will be directed to TPN's finance department on 01332 300824 and dealt with accordingly. Member disputes will be accounted for through the weekly credit / revenue procedure.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242463%5%31 Jul 2024
H2 20232872%4%31 Jul 2024
H1 20223540%3%9 Aug 2022
H2 20213592%1%19 Jan 2022
H1 20214075%0%24 Jun 2021
H2 20203678%1%23 Feb 2021
H1 20203681%3%30 Jun 2020
H2 20193676%1%23 Dec 2019
H1 20193681%2%28 Jun 2019
H2 20183660%1%2 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Oct 1999
Registered office
STOBART CENTRAL OPERATIONS STRETTON GREEN DISTRIBUTION PARK, WARRINGTON, WA4 4TQ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · The Pallet Network Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (36 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 6 reports it ranged 24–40 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-03868401 · latest period to 30 Jun 2024

Verify the original Companies House file

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