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Their own payment-practices filing · gov.uk

Parasol Limited pays suppliers in 14 days on average — inside its 45-day stated terms

CRN 03940716 · Professional & technical services · 17 statutory reports on record · period to 30 Apr 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days inside their stated 45-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
0%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 4 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days inside the 45-day term they state

The pattern · last 6 of 17 reports

Holding steady around 14 days

The read · computed from their figures

Parasol Limited's H1 2026 filing puts their average at 14 days against stated terms of 45 days; 7% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 4 Jun 2026.

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

On the latest reported averages: Faster than 91% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We do not have standard terms of contract, these are set by our suppliers, under their preferred payment terms. Our most frequent payment terms are 30 days.

Dispute resolution

When issues are identified, we contact the supplier with details of the dispute and negotiate a resolution to the issue. We aim to have all disputes corrected within payment terms. We will keep the supplier aware of impact to payment date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026147%0%4 Jun 2026
H2 20251711%0%20 Nov 2025
H1 20252114%0%30 May 2025
H2 20242010%0%27 Jan 2025
H1 20242124%1%30 May 2024
H2 20231429%1%30 Nov 2023
H1 20231722%1%31 May 2023
H2 20221621%2%1 Dec 2022
H1 20221521%1%1 Jun 2022
H2 20212121%2%30 Nov 2021
H1 20211413%2%28 May 2021
H2 20201915%2%27 Nov 2020
H1 20202428%0%29 May 2020
H2 20194136%11%4 Dec 2019
H1 20192332%1%28 May 2019
H2 20181641%0%22 Nov 2018
H1 20181331%1%17 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Mar 2000
Registered office
840 IBIS COURT, WARRINGTON, WA1 1RL
3 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Parasol Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 14 days.
What's their typical pay point?
Their latest reports average around day 14, 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.
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More large companies in professional & technical services

Pa Holdings Limited · Parkdean Resorts UK Limited · Pa Consulting Services Limited · Pe Limited · Oxford Policy Management Limited · Pendragon PLC

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-03940716 · latest period to 30 Apr 2026

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