PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Prezzo Trading Limited paid suppliers in 22 days on average — within its stated 14–60 day terms

CRN 13150050 · Accommodation & food · 1 statutory report on record · period to 2 Jul 2022

Dated record. The latest report covers a period ending 2 Jul 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
22daysavg time to pay · H1 2022

Their H1 2022 filing put the average 8 days past the shortest term they state (14 days), still within their 60-day upper term.

Their stated terms
14–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
3 Jan 2022 – 2 Jul 2022
Source
their gov.uk filing, filed 10 Aug 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 22 against 14–60 days

The read · computed from their figures

Prezzo Trading Limited's H1 2022 filing put their average at 22 days against stated terms of 14–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 10 Aug 2022.

That is one statutory period on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms are 30 days from the end of the month of the date of the invoice

Dispute resolution

All invoices queries are dealt with initially by the Accounts Payable team. All approved invoices are paid to terms. Where an invoice is not approved due to a query then the Accounts Payable team will ask the supplier to liaise directly with a member of the procurement team or the senior leader who holds the relationship with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022220%0%10 Aug 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jan 2021
Registered office
C/O CAIN INTERNATIONAL, 3RD FLOOR, LONDON, W1G 0AY
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 22-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 22-day vs a 14-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £3,200 more than the same account would carry at 14-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 · Prezzo Trading Limited

What's their typical pay point?
Their latest reports averaged around day 22. 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.
Share

Stay ahead

Watch Prezzo Trading Limited (free)

They haven’t filed a payment report since 10 Aug 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in accommodation & food

Premium Restaurants Limited · Principal Catering Consultants Limited · Premium Dining Restaurants and Pubs Limited · Pub Partnership Acquisitions Limited · Pizzaexpress Merchandising Limited · Public Restaurant Partner 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-13150050 · latest period to 2 Jul 2022

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.