Their own payment-practices filing · gov.uk
How long does Pershing Holdings (UK) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 7 Feb 2003
- Registered office
- ROYAL LIVER BUILDING, LIVERPOOL, L3 1LL
Terms vs reality
Stated terms: 30 days. Reported average: 20.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 3 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Pershing Holdings (UK) Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our most frequently used payment terms for qualifying contracts require payment within 30 business days
Dispute resolution
If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Procurement/Legal function (as required), and resolved in accordance with the terms of the contract. Invoices that are subject to dispute will not be paid until resolution. Once resolved, payment will be made in accordance with the terms of the contract.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 20 | 0% | 0% | 26 Jul 2019 |
| H2 2018 | 21 | 0% | 0% | 29 Jan 2019 |
| H1 2018 | 21 | 0% | 0% | 20 Jul 2018 |
Quick answers
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Watch Pershing Holdings (UK) Limited (free)
Their next payment report is due ≈ 26 Jan 2020. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04659431 · latest period to 30 Jun 2019
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