Their own payment-practices filing · gov.uk
Perspex International Limited pays suppliers in 33 days on average
Their H1 2026 filing puts the average at 33 days, with 33% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 33% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Where 33 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
Holding steady around 33 days
The read · computed from their figures
Perspex International Limited's H1 2026 filing puts their average at 33 days; 33% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 80% of the 977 large companies reporting in manufacturing.
That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The standard terms of payment are different for different spend categories. In all categories, terms of payment can, by exception, be varied from standard payment terms by agreement between the seller and buyer.
Dispute resolution
If a supplier raises a query in respect of non-payment of an invoice it would initially be handled by accounts payable. If necessary, the accounts payable team will direct the query to the most relevant business area within the company (for example purchasing) to resolve this promptly.
Other information
Terms vary across our supplier base. We make payment runs weekly on a Friday. If the month end date falls within 2 working days of the Friday, that payment would be skipped in favour of payment on the month end date. Invoices falling due between payment runs are paid on the next run. Payment of some of these invoices may therefore end up technically classed as late even though our suppliers understand our payment practice. Other items reported as 'late' represent a mixture of disputed items, supplier invoice errors and suppliers sending invoices late.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 33 | 33% | 3% | 31 Jul 2026 |
| H2 2025 | 34 | 39% | 3% | 27 Jan 2026 |
| H1 2025 | 34 | 38% | 2% | 10 Jul 2025 |
| H2 2024 | 35 | 38% | 1% | 22 Jan 2025 |
| H1 2024 | 35 | 36% | 2% | 12 Jul 2024 |
| H2 2023 | 34 | 29% | 2% | 24 Jan 2024 |
| H1 2023 | 36 | 37% | 3% | 12 Jul 2023 |
| H2 2022 | 34 | 32% | 2% | 17 Jan 2023 |
| H1 2022 | 34 | 38% | 3% | 19 Jul 2022 |
| H2 2021 | 34 | 32% | 1% | 18 Jan 2022 |
| H1 2021 | 34 | 32% | 2% | 28 Jul 2021 |
| H2 2020 | 34 | 38% | 2% | 27 Jan 2021 |
| H1 2020 | 33 | 42% | 2% | 28 Jul 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 10 Sept 2018
- Registered office
- UNIT 14 & 15 WALKER INDUSTRIAL ESTATE WALKER ROAD, BLACKBURN, BB1 2QE
Quick answers · Perspex International Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-11560712 · latest period to 30 Jun 2026
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