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Their own payment-practices filing · gov.uk

Pinewood Group Limited pays suppliers in 40 days on average — inside its 60-day stated terms

CRN 03889552 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days inside the 60-day term they state

The pattern · last 6 of 16 reports

37 → 40 days — slowing down

The read · computed from their figures

Pinewood Group Limited's H1 2026 filing puts their average at 40 days against stated terms of 60 days; 20% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 37 days in H2 2023 to 40 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 82% of the 476 large companies reporting in information & communication.

That is 16 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

Our most common agreed payment terms are 60 days from the invoice date

Dispute resolution

Disputes are resolved with the claimant via negotiation involving the relevant business unit, Accounts Payable, Procurement and Legal as necessary. All suppliers are provided with contact details for Finance, Procurement and Legal (as appropriate) in event of queries or potential issues regarding payments. Disputes can be escalated to the Chief Financial Officer

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264020%3%30 Apr 2026
H2 20253519%5%27 Oct 2025
H1 20253527%6%20 Jun 2025
H2 20243428%8%27 Nov 2024
H1 20243135%8%13 Aug 2024
H2 20233724%9%6 Nov 2023
H1 20234051%13%15 Jun 2023
H2 20223735%9%3 Nov 2022
H1 20223930%6%29 Apr 2022
H2 20214433%14%25 Jan 2022
H1 20213230%13%28 Jul 2021
H2 20204556%25%28 Jul 2021
H1 20203237%7%18 May 2020
H2 20193529%8%18 Dec 2019
H1 20193630%13%8 May 2019
H2 20183939%16%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Dec 1999
Registered office
PINEWOOD STUDIOS, IVER, SL0 0NH
8 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Pinewood Group Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (37 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 31–40 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-03889552 · latest period to 31 Mar 2026

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