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Their own payment-practices filing · gov.uk

Prinova Europe Limited pays suppliers in 18 days on average — inside its 120-day stated terms

CRN 04548728 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 102 days inside their stated 120-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 102 days inside the 120-day term they state

The pattern · last 6 of 16 reports

15 → 18 days — slowing down

The read · computed from their figures

Prinova Europe Limited's H1 2026 filing puts their average at 18 days against stated terms of 120 days; 28% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 20 Jul 2026.

The direction is slower: from 15 days in H2 2023 to 18 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 92% of the 815 large companies reporting in wholesale & retail trade.

That is 16 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

Standard terms typically range from 15 days to 60 days . 90-120 days are exceptions

Dispute resolution

We usually would follow up with a call - either phone call or teams video call - where we can share a screen and thrash out the dispute with facts and figures. We would typically arrive at an agreed position as facts don't lie. If needed, we could meet half way

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261828%5%20 Jul 2026
H2 20251829%4%2 Feb 2026
H1 20251579%4%16 Jul 2025
H2 20241577%0%2 Feb 2025
H1 20241475%0%14 Jul 2024
H2 20231573%0%31 Jan 2024
H1 20231966%0%30 Jan 2024
H2 20222359%0%17 Feb 2023
H1 20222351%1%11 Aug 2022
H1 20212531%1%23 Jan 2022
H1 20212628%0%10 Aug 2021
H2 20202720%0%31 Mar 2021
H1 20203142%0%20 Aug 2020
H2 20196042%0%30 Jan 2020
H1 20193236%1%21 Aug 2019
H1 20183132%1%14 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 2002
Registered office
C/O CSC CLS (UK) LIMITED 5 CHURCHILL PLACE, LONDON, E14 5HU
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Prinova Europe Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (15 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 6 reports it ranged 14–18 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 wholesale & retail trade

Princes Limited · Prinwest Limited · Primark Stores Limited · PRO-Direct Sport Limited · Primafruit Limited · Procook Limited

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-04548728 · latest period to 30 Jun 2026

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