Their own payment-practices filing · gov.uk

How long does Prowell Ltd take to pay its suppliers?

CRN 06018149 · Administrative & support services · 3 statutory reports on record · period to 30 Jun 2019

33days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Dec 2006
Registered office: SOUTH ROAD, ELLESMERE PORT, CH65 4LD

15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 8–60 days. Reported average: 33.

Stated terms8–60d

+25 days

Reported avg33d

At a glance

The key figures

8–60d

their stated terms

34%

invoices paid outside terms

+13d

slower over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 8d

H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 58% 31–60 days 30% 61+ days 11%

The read · computed from their figures

Prowell Ltd has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 8–60 days.

The direction is slower: from 20 to 33 days over the window — about 13 days slower.

In the latest period 34% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days net

Dispute resolution

If a supplier wants to claim a payment he can contact us via email or phone. We will check, whether the invoice in question was received at all. If it was not received we will ask the supplier to send it again. If it was received we check, whether the invoice is being disputed for any reason (service not rendered correctly, price incorrect, invoice legally incorrect...). In this case we will retrigger the clarification of the dispute. If the invoice was received, is correct and is due, we will pay it during our weekly payment run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	33	34%	11%	29 Jul 2019
H2 2018	25	24%	6%	25 Jul 2019
H1 2018	20	18%	5%	20 Jul 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 8-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £9,900 more than the same account would carry at 8-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 13 days slower over the window (20 → 33 days).

What's their typical pay point?

Their latest reports average around day 33, moving within about ±7 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 Prowell Ltd (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?

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06018149 · latest period to 30 Jun 2019

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