Their own payment-practices filing · gov.uk

How long does Pe Limited take to pay its suppliers?

CRN 06429211 · Professional & technical services · 3 statutory reports on record · period to 31 Mar 2026

17days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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: 16 Nov 2007
Registered office: 3000 CATHEDRAL HILL, GUILDFORD, GU2 7YB

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 17.

Stated terms1–60d

+16 days

Reported avg17d

At a glance

The key figures

1–60d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 87% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 1d

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 3% 61+ days 0%

The read · computed from their figures

Pe Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 17 days against stated terms of 1–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 4% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Net payment by bank transfer due by XX/XX/XXXX (XX Days). Please do not make any deductions to the total amount. If tax applies and it has not been added, please contact XX directly before proceeding with the payment.

Dispute resolution

The laws of England shall govern this Agreement. All disputes in connection with this Agreement shall be finally settled under the Rules of Conciliation and Arbitration of the International Chamber of Commerce by one or more arbitrators appointed in accordance with the Rules. The place of arbitration shall be Guildford, England.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	17	4%	0%	29 Apr 2026
H2 2025	18	5%	0%	29 Oct 2025
H1 2025	18	7%	0%	30 Apr 2025

Working-capital effect

What a 17-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 17-day vs a 1-day payment cycle.

≈ £6,500

of invoicing outstanding at any one time on a 17-day cycle — about £6,300 more than the same account would carry at 1-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 is steady — within about ±1 days period to period, around 17 days.

What's their typical pay point?

Their latest reports average around day 17, moving within about ±1 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 Pe Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Parkdean Resorts UK Limited · Pendragon PLC · Parasol Limited · Peninsula Business Services Limited · Pa Holdings Limited · Pentland Group (Trading) 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06429211 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.