PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Park Place Technologies Limited take to pay its suppliers?

CRN 09398203 · Other services · 7 statutory reports on record · period to 30 Jun 2026

75days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jan 2015
Registered office
6 MITRE PASSAGE, LONDON, SE10 0ER
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 75.

Stated terms30d
+45 days
Reported avg75d

At a glance

The key figures

30d
their stated terms
76%
invoices paid outside terms
+14d
slower over the window
±18d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 97% of the 118 large companies reporting in other services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
61
55
62
82
46
75
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 24% 31–60 days 60% 61+ days 16%

The read · computed from their figures

Park Place Technologies Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 75 days against stated terms of 30 days.

The direction is slower: from 61 to 75 days over the window — about 14 days slower.

In the latest period 76% of invoices were paid outside their agreed terms, and 16% landed 61+ days out.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

We do not have a standard payment terms however we typically use a payment period of 30 days

Dispute resolution

Park Place Technologies Limited have standard dispute resolution process across all suppliers payments. First point of contact is our Accounts Payable Team, through email at [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267576%16%30 Jul 2026
H2 20254677%12%26 Jan 2026
H1 2025820%25%28 Jul 2025
H2 20246284%26%20 Jan 2025
H1 20245583%25%19 Jul 2024
H2 20236180%19%29 Jan 2024
H1 20238985%31%28 Jul 2023

Working-capital effect

What a 75-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 75-day vs a 30-day payment cycle.

≈ £29,500
of invoicing outstanding at any one time on a 75-day cycle — about £17,700 more than the same account would carry at 30-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 has moved about 14 days slower over the window (61 → 75 days).
What's their typical pay point?
Their latest reports average around day 75, moving within about ±18 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 Park Place Technologies Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 other services

Paragon Customer Communications (London) Limited · Parkinson's Disease Society of the United Kingdom · Pall Mall and Woodcote Park Clubhouses Limited · Pepsico International Limited · Opet International Limited · Photo - Me International P L C

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-09398203 · latest period to 30 Jun 2026

Verify the original Companies House file

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