Their own payment-practices filing · gov.uk

Paypoint Retail Solutions Limited paid suppliers in 17 days on average — within its stated 14–30 day terms

CRN 04476269 · Administrative & support services · 3 statutory reports on record · period to 31 Mar 2021

Dated record. The latest report covers a period ending 31 Mar 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

17daysavg time to pay · H1 2021

Their H1 2021 filing put the average 3 days past the shortest term they state (14 days), still within their 30-day upper term.

Their stated terms: 14–30 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Oct 2020 – 31 Mar 2021
Source: their gov.uk filing, filed 30 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid within their stated range — 17 against 14–30 days

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 17d

0 days40 days

reported avg 17 days their filed terms 14–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 96% 31–60 days 4% 61+ days 0%

Source: their statutory Payment Practices Report #44428, period 1 Oct 2020 – 31 Mar 2021, filed 30 Apr 2021 · gov.uk payment-practices service

Paypoint Retail Solutions Limited paid within its stated range, 3 days past the shortest term. 4% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 3 of 3 reports

31 → 17 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

14 days faster across the window. From 31 days in H2 2018 to 17 in the H1 2021 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

Paypoint Retail Solutions Limited's H1 2021 filing put their average at 17 days against stated terms of 14–30 days; 4% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Apr 2021.

The direction is faster: from 31 days in H2 2018 to 17 now — 14 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

30 days from the invoice date

Dispute resolution

Once the dispute type is identified (Quality, Price, Administrative, Missing goods or Double billing), the Supplier shall be contacted along with the relevant staff member who raised the Purchase Order for resolution. It is our intent for the dispute to be fully resolved within 10 business days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	17	4%	0%	30 Apr 2021
H1 2019	17	8%	0%	30 Apr 2019
H2 2018	31	36%	13%	25 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Jul 2002
Registered office: 1 THE BOULEVARD SHIRE PARK, HERTFORDSHIRE, AL7 1EL

0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 17-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 17-day vs a 14-day payment cycle.

≈ £6,500

of invoicing outstanding at any one time on a 17-day cycle — about £1,200 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Paypoint Retail Solutions Limited

Are they getting slower or faster?

Their reported average has moved about 14 days faster over the window (31 → 17 days).

What's their typical pay point?

Their latest filed report put the average at day 17; across their last 3 reports it ranged 17–31 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 Paypoint Retail Solutions Limited (free)

They haven’t filed a payment report since 30 Apr 2021. 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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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-04476269 · latest period to 31 Mar 2021

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