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Their own payment-practices filing · gov.uk

Pra Group (UK) Limited pays suppliers in 17 days on average — inside its 30-day stated terms

CRN 04267803 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 17 days

The read · computed from their figures

Pra Group (UK) Limited's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.

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

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

PRA Group (UK) Limited has, what the company believes to be, fair and reasonable payment practices and a standard payment term of 30 days. Some of the contracts that PRA Group (UK) Limited has with it’s suppliers include payment terms, but these vary from contract to contract. PRA Group (UK) Limited allow, under certain circumstances, some of the commission invoices that are received to be offset against revenue payments, e.g. where this is received within an agreed amount of days.

Dispute resolution

PRA Group (UK) Limited’s process of dealing with potential queries begins by contacting our representative who originally approved the goods or services to be provided. Some of the contracts that PRA Group (UK) Limited has with their suppliers have instructions relating to the dispute resolution process, but these vary from contract to contract. In addition, our Accounts Payable Department can assist by email or telephone, the contact details of which follow below: Email – [email protected], Should your query still not be resolved, it will be referred to our Finance Director for further consideration.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261713%2%30 Jul 2026
H2 2025149%1%30 Jan 2026
H1 2025135%1%30 Jul 2025
H2 2024185%3%24 Jan 2025
H1 2024147%2%30 Jul 2024
H2 2023179%2%29 Jan 2024
H1 20231812%2%31 Jul 2023
H2 20221912%2%27 Jan 2023
H1 20221811%1%29 Jul 2022
H2 2021119%1%28 Jan 2022
H1 2021104%1%29 Jul 2021
H2 2020119%1%29 Jan 2021
H1 20201811%1%29 Jul 2020
H2 20191610%0%29 Jan 2020
H1 2019157%0%29 Jul 2019
H2 2018156%0%28 Jan 2019
H1 2018158%1%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Aug 2001
Registered office
LEVEL 11 RIVERSIDE HOUSE, LONDON, SE1 9HA
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Pra Group (UK) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, moving within about ±3 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-04267803 · latest period to 30 Jun 2026

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