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Their own payment-practices filing · gov.uk

PSP Investments Holding Europe Ltd pays suppliers in 34 days on average

CRN 09736675 · Administrative & support services · 6 statutory reports on record · period to 31 Mar 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 34 days, with 36% of invoices paid outside the terms they agreed.

Around averagevs a 31-day median across 6,104 recent filers
Paid outside agreed terms
36% of invoices
Paid after 61+ days
12%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 34 days sits on the clock

The pattern · last 6 of 6 reports

47 → 34 days — getting faster

The read · computed from their figures

PSP Investments Holding Europe Ltd's H1 2026 filing puts their average at 34 days; 36% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 47 days in H2 2023 to 34 now — 13 days faster across their last 6 reports.

On the latest reported averages: Slower than 65% of the 593 large companies reporting in administrative & support services.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are within 30 days of receipt of a valid VAT invoice.

Dispute resolution

The majority of suppliers are required to invoice quoting a purchase order (PO) number which facilitates payment on completion. Ongoing contract management and supplier management is the responsibility of the internal Procurement function with input from the relationship owner commissioning the services or goods. Payment dispute resolution is standard within our contracting practices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263436%12%24 Apr 2026
H2 20254339%19%17 Oct 2025
H1 20253530%13%8 May 2025
H2 20243636%11%28 Oct 2024
H1 20243332%15%26 Apr 2024
H2 20234747%22%23 Jan 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Aug 2015
Registered office
10 BRESSENDEN PLACE, LONDON, SW1E 5DH
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · PSP Investments Holding Europe Ltd

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (47 → 34 days).
What's their typical pay point?
Their latest filed report puts the average at day 34; across their last 6 reports it ranged 33–47 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-09736675 · latest period to 31 Mar 2026

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