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Their own payment-practices filing · gov.uk

Pension Services Corporation Limited pays suppliers in 19 days on average — inside its 30-day stated terms

CRN 08019046 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 19 days

The read · computed from their figures

Pension Services Corporation Limited's H1 2026 filing puts their average at 19 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 75% of the 593 large companies reporting in administrative & support services.

That is 17 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

The Company will endeavour to meet Supplier's requested payment terms, however if no terms are agreed, the Company will make payment within the standard payment terms, which are 30 days.

Dispute resolution

The Company will work closely with the supplier to ensure any queries on an invoice are raised in a timely manner, and payment will be withheld until the matter has been resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261917%3%27 Jul 2026
H2 20251714%3%28 Jan 2026
H1 20252220%4%29 Jul 2025
H2 20241812%1%30 Jan 2025
H1 20242110%1%30 Jul 2024
H2 20232015%1%29 Jan 2024
H1 20232522%3%27 Jul 2023
H2 20222316%1%31 Jan 2023
H1 20222213%1%28 Jul 2022
H2 20212110%1%31 Jan 2022
H1 20212314%1%30 Jul 2021
H2 20202436%4%29 Jan 2021
H1 20202637%4%31 Jul 2020
H2 20192535%2%31 Jan 2020
H1 20192635%3%26 Jul 2019
H2 20182332%2%31 Jan 2019
H1 20182327%4%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Apr 2012
Registered office
22 ROPEMAKER STREET, LONDON, EC2Y 9AR
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Pension Services Corporation Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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-08019046 · latest period to 30 Jun 2026

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