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Their own payment-practices filing · gov.uk

Pub Partnership Acquisitions Limited paid suppliers in 19 days on average — within its stated 7–58 day terms

CRN 10993555 · Accommodation & food · 6 statutory reports on record · period to 29 May 2022

Dated record. The latest report covers a period ending 29 May 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 · H1 2022

Their H1 2022 filing put the average 12 days past the shortest term they state (7 days), still within their 58-day upper term.

Their stated terms
7–58 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
1%
Reporting period
30 Nov 2021 – 29 May 2022
Source
their gov.uk filing, filed 27 Jun 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 19 against 7–58 days

The pattern · last 6 of 6 reports

1 → 19 days — slower across the window

The read · computed from their figures

Pub Partnership Acquisitions Limited's H1 2022 filing put their average at 19 days against stated terms of 7–58 days; 13% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jun 2022.

The direction is slower: from 1 days in H2 2019 to 19 now — 18 days slower across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company does not have standard payment terms.

Dispute resolution

The finance team would contact the supplier to register that there is a query/dispute with an invoice. This would then be resolved between the relevant department within the company and the counterpart department at the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20221913%1%27 Jun 2022
H2 20211716%0%24 Dec 2021
H1 20211025%0%23 Jun 2021
H2 20203552%21%29 Dec 2020
H1 20203038%13%29 Jun 2020
H2 201910%0%16 Dec 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Oct 2017
Registered office
41 LOTHBURY, LONDON, EC2R 7HF
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 19-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 19-day vs a 7-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £4,700 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Pub Partnership Acquisitions Limited

Are they getting slower or faster?
Their reported average has moved about 18 days slower over the window (1 → 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 1–35 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-10993555 · latest period to 29 May 2022

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