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Their own payment-practices filing · gov.uk

How long does Pullman Fleet Solutions Limited take to pay its suppliers?

CRN 11057057 · Wholesale & retail trade · 4 statutory reports on record · period to 30 Jun 2023

31days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Nov 2017
Registered office
FF12/13, APEX OFFICE SPACE 1 WATER VOLE WAY, DONCASTER, DN4 5JP
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–90 days. Reported average: 31.

Stated terms14–90d
+17 days
Reported avg31d

At a glance

The key figures

14–90d
their stated terms
46%
invoices paid outside terms
+6d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

terms 14d
25
37
31
31
H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 52% 31–60 days 43% 61+ days 5%

The read · computed from their figures

Pullman Fleet Solutions Limited has filed 4 statutory payment periods (earliest H2 2021). Their latest report puts the average at 31 days against stated terms of 14–90 days.

The direction is slower: from 25 to 31 days over the window — about 6 days slower.

In the latest period 46% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 Days EOM

Dispute resolution

Supplier queries are sent to the AP department direct or the requestor of the service. Resolution within 5 working days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20233146%5%12 Jul 2023
H2 20223166%6%13 Mar 2023
H1 20223790%13%29 Jul 2022
H2 20212584%3%18 Mar 2022

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 14-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £6,700 more than the same account would carry at 14-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 6 days slower over the window (25 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±6 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 Pullman Fleet Solutions Limited (free)

Their next payment report is due ≈ 26 Jan 2024. 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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More large companies in wholesale & retail trade

Puig UK Limited · Puma Energy (UK) Limited · PTS Group Limited · Puma United Kingdom Ltd · Property Management Services (N.i.) Limited · Punch Partnerships (Pml) Limited

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-11057057 · latest period to 30 Jun 2023

Verify the original Companies House file

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