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Their own payment-practices filing · gov.uk

Pentland Group (Trading) Limited pays suppliers in 35 days on average — 5 days past its stated terms

CRN 11439197 · Professional & technical services · 10 statutory reports on record · period to 31 Jul 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
53% of invoices
Paid after 61+ days
12%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 14 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days past their stated terms

The pattern · last 6 of 10 reports

Holding steady around 35 days

The read · computed from their figures

Pentland Group (Trading) Limited's H1 2026 filing puts their average at 35 days against stated terms of 30 days; 53% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 14 Aug 2026.

The pattern is steady — their reported average moves within about ±8 days period to period.

On the latest reported averages: Slower than 61% of the 510 large companies reporting in professional & technical services.

That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We usually work to our suppliers' payment terms. In absence of formal terms we will apply 30 days.

Dispute resolution

In the event of a dispute, the supplier would contact our AP department or their lead contact in our business. We would determine if a late payment was a result of administrative error, or dispute over the services. Where the late payment was administrative, we would request immediate payment from the AP team. Where there was a clear dispute over performance of the contract, we would agree a remediation/correction plan with our supplier. In the unlikely event that no agreement is reached with the supplier, we would involve our internal and external legal consultants over any expected litigation action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263553%12%14 Aug 2026
H1 20263655%13%23 Feb 2026
H1 20255054%12%26 Aug 2025
H1 20254070%15%26 Feb 2025
H1 20244150%13%23 Jul 2024
H2 20233656%11%30 Jan 2024
H1 20235354%18%28 Jul 2023
H2 20225573%23%1 Feb 2023
H1 20224275%33%1 Aug 2022
H2 202172100%50%7 Mar 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jun 2018
Registered office
8 MANCHESTER SQUARE, LONDON, W1U 3PH
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-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 · Pentland Group (Trading) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±8 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±8 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-11439197 · latest period to 31 Jul 2026

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