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Their own payment-practices filing · gov.uk

Paystream Accounting Services Limited pays suppliers in 16 days on average — inside its 90-day stated terms

CRN 07598955 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 74 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 27 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 74 days inside the 90-day term they state

The pattern · last 6 of 16 reports

9 → 16 days — slowing down

The read · computed from their figures

Paystream Accounting Services Limited's H1 2026 filing puts their average at 16 days against stated terms of 90 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Apr 2026.

The direction is slower: from 9 days in H2 2023 to 16 now — 7 days slower across their last 6 reports.

On the latest reported averages: Faster than 88% of the 476 large companies reporting in information & communication.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The business honours the payment terms provided by suppliers wherever possible. If payment terms are not specified by the supplier then the following standard payment terms will apply. Small and medium size businesses 14 days from date of invoice, large businesses 30 days from date of invoice.

Dispute resolution

The first point of contact regarding disputes is the Finance Team based at PayStream Head Office in Altrincham. If the query can not be easily resolved it is referred on to the relevant department manager or director. There is an expectation that queries will be resolved within 14 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026160%1%27 Apr 2026
H2 2025151%0%29 Oct 2025
H1 2025130%0%30 Apr 2025
H2 2024130%1%30 Oct 2024
H1 2024100%0%26 Apr 2024
H2 202390%1%19 Oct 2023
H1 202370%0%20 Apr 2023
H2 202280%0%28 Oct 2022
H1 2022102%0%26 Apr 2022
H2 2021112%1%25 Oct 2021
H1 2021113%1%29 Apr 2021
H2 2020106%2%27 Oct 2020
H1 202082%0%26 Apr 2020
H2 201994%1%24 Oct 2019
H1 201983%0%26 Apr 2019
H2 2018115%0%23 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Apr 2011
Registered office
MANSION HOUSE, ALTRINCHAM, WA14 4RW
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Paystream Accounting Services Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (9 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 9–16 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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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-07598955 · latest period to 31 Mar 2026

Verify the original Companies House file

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