Their own payment-practices filing · gov.uk
Prinovis UK Limited paid suppliers in 35 days on average — inside its 90-day stated terms
Their H1 2023 filing put the average 55 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 43% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Jan 2023 – 30 Jun 2023
- Source
- their gov.uk filing, filed 14 Jul 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2023 filing
Paid 55 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
43 → 35 days — faster across the window
The read · computed from their figures
Prinovis UK Limited's H1 2023 filing put their average at 35 days against stated terms of 90 days; 43% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 14 Jul 2023.
The direction is faster: from 43 days in H1 2020 to 35 now — 8 days faster across their last 6 reports.
That is 10 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
90 days net (with 3% discount if paid within 5 days EOM in which the invoice was received). This is stated in the Prinovis UK Limited T&Cs. www.prinovis.co.uk When a new supplier is set up, they are offered this payment term as standard. Any move away from this term has to be agreed up front.
Dispute resolution
Any payment disputes are dealt with by the Accounts Payable Team in the first instance. If the matter remains unresolved, it will be escalated to the senior managers in finance and purchasing.
Other information
Prinovis UK systems are configured to calculate payment date based upon invoice receipt date. In some cases where the supplier does not promptly send an invoice, or it is not received, this can lead to payments being reported as late despite them being paid to terms based upon receipt date. Prinovis UK takes its supplier payment seriously, and as such standard company policy is to pay invoices as they fall due based upon the calculated due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 35 | 43% | 12% | 14 Jul 2023 |
| H2 2022 | 43 | 67% | 29% | 30 Jan 2023 |
| H2 2021 | 46 | 82% | 37% | 9 Feb 2022 |
| H1 2021 | 44 | 75% | 34% | 13 Jul 2021 |
| H2 2020 | 48 | 85% | 42% | 9 Feb 2021 |
| H1 2020 | 43 | 59% | 26% | 13 Aug 2020 |
| H2 2019 | 39 | 37% | 13% | 19 Feb 2020 |
| H1 2019 | 39 | 36% | 13% | 1 Aug 2019 |
| H2 2018 | 39 | 34% | 13% | 24 Jan 2019 |
| H1 2018 | 40 | 64% | 23% | 17 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Mar 2004
- Registered office
- ONE FLEET PLACE, EC4M 7WS
Quick answers · Prinovis UK Limited
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05063783 · latest period to 30 Jun 2023
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