Their own payment-practices filing · gov.uk

PM Central Services PLC paid suppliers in 19 days on average — inside its 30-day stated terms

CRN 08752809 · Professional & technical services · 10 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

19daysavg time to pay · H2 2022

Their H2 2022 filing put the average 11 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 6% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 25 Jan 2023

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

Terms vs reality · their H2 2022 filing

Paid 11 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 19d

0 days40 days

reported avg 19 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 96% 31–60 days 2% 61+ days 2%

Source: their statutory Payment Practices Report #66293, period 1 Jul 2022 – 31 Dec 2022, filed 25 Jan 2023 · gov.uk payment-practices service

PM Central Services PLC paid 11 days inside its stated 30-day term. 6% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 10 reports

23 → 19 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days faster across the window. From 23 days in H1 2020 to 19 in the H2 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

PM Central Services PLC's H2 2022 filing put their average at 19 days against stated terms of 30 days; 6% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 25 Jan 2023.

The direction is faster: from 23 days in H1 2020 to 19 now — 4 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

30 days from date of invoice, invoice to be made on date of completion of delivery of service.

Dispute resolution

1.1 If a dispute arises out of or in connection with this Agreement or the performance, validity or enforceability of it (Dispute) then the parties shall follow the procedure set out in this clause: (a) either party shall give to the other written notice of the Dispute, setting out its nature and full particulars (Dispute Notice), together with relevant supporting documents. On service of the Dispute Notice, the [INSERT EMPLOYEE TITLE] of Police Mutual and [INSERT EMPLOYEE TITLE] of the Supplier shall attempt in good faith to resolve the Dispute; (b) if the [INSERT EMPLOYEE TITLE] of Police Mutual and [INSERT EMPLOYEE TITLE] of the Supplier are for any reason unable to resolve the Dispute within [30] days of service of the Dispute Notice, the Dispute shall be referred to the [INSERT SENI

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	19	6%	2%	25 Jan 2023
H1 2022	22	11%	3%	29 Jul 2022
H2 2021	23	10%	3%	27 Jan 2022
H1 2021	22	14%	7%	30 Jul 2021
H2 2020	23	11%	1%	29 Jan 2021
H1 2020	23	21%	1%	27 Jul 2020
H2 2019	25	24%	2%	23 Jan 2020
H1 2019	24	12%	1%	1 Aug 2019
H2 2018	25	20%	2%	31 Jan 2019
H1 2018	27	19%	4%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 29 Oct 2013
Registered office: 80 FENCHURCH STREET, LONDON, EC3M 4BY

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · PM Central Services PLC

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (23 → 19 days).

What's their typical pay point?

Their latest filed report put the average at day 19; across their last 6 reports it ranged 19–23 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 PM Central Services PLC (free)

They haven’t filed a payment report since 25 Jan 2023. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08752809 · latest period to 31 Dec 2022

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