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Their own payment-practices filing · gov.uk

Principal Financial Services V (UK) Ltd paid suppliers in 14 days on average — right on its stated terms

CRN 08314326 · Financial services · 8 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
14daysavg time to pay · H2 2021

Their H2 2021 filing put the average right on the 14-day term they state.

Their stated terms
14 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2021 – 31 Dec 2021
Source
their gov.uk filing, filed 24 Feb 2022

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

Terms vs reality · their H2 2021 filing

Paid right on the 14-day term they state

The pattern · last 6 of 8 reports

Held steady around 14 days

The read · computed from their figures

Principal Financial Services V (UK) Ltd's H2 2021 filing put their average at 14 days against stated terms of 14 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 24 Feb 2022.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 8 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 standard length of time for payment of invoices is upon receipt of invoice. The maximum payment period is 14 days. The standard payment terms vary from 0 days to 14 days, depending on the supplier. There have been no changes to standard terms.

Dispute resolution

Any dispute is promptly dealt with by the accounts payable team. The identification and treatment of disputes are done before the invoice due date to ensure that there is no dispute preventing the payment of the invoice. If there is a dispute, the team resolves it as quickly as possible with the supplier. On average we receive seven invoices annually.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2021140%0%24 Feb 2022
H1 2021140%0%26 Jul 2021
H2 2020140%0%10 Feb 2021
H1 2020140%0%30 Jul 2020
H2 2019140%0%27 Jan 2020
H1 2019140%0%5 Aug 2019
H2 2018140%0%28 Jan 2019
H1 2018140%0%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Nov 2012
Registered office
1 WOOD STREET, LONDON, EC2V 7JB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Principal Financial Services V (UK) Ltd

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 14 days.
What's their typical pay point?
Their latest reports averaged around day 14, moving within about ±0 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-08314326 · latest period to 31 Dec 2021

Verify the original Companies House file

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