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Their own payment-practices filing · gov.uk

How long does Pra Group UK Portfolios Ltd take to pay its suppliers?

CRN 15236812 · Financial services · 3 statutory reports on record · period to 30 Jun 2026

19days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Oct 2023
Registered office
LEVEL 11 RIVERSIDE HOUSE, LONDON, SE1 9HA
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 19.

Stated terms30d
-11 days
Reported avg19d

At a glance

The key figures

30d
their stated terms
15%
invoices paid outside terms
+18d
slower over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 30d
1
15
19
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 13% 61+ days 0%

The read · computed from their figures

Pra Group UK Portfolios Ltd has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 19 days against stated terms of 30 days.

The direction is slower: from 1 to 19 days over the window — about 18 days slower.

In the latest period 15% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

PRA Group UK Portfolios Ltd has, what the company believes to be, fair and reasonable payment practices and a standard payment term of 30 days. Some of the contracts that PRA Group UK Portfolios Ltd has with it’s suppliers include payment terms, but these vary from contract to contract. PRA Group UK Portfolios Ltd allow, under certain circumstances, some of the commission invoices that are received to be offset against revenue payments, e.g. where this is received within an agreed amount of days.

Dispute resolution

PRA Group UK Portfolios Ltd’s process of dealing with potential queries begins by contacting our representative who originally approved the goods or services to be provided. Some of the contracts that PRA Group UK Portfolios Ltd has with their suppliers have instructions relating to the dispute resolution process, but these vary from contract to contract. In addition, our Accounts Payable Department can assist by email or telephone, the contact details of which follow below: Email – [email protected], Should your query still not be resolved, it will be referred to our Finance Director for further consideration.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261915%0%30 Jul 2026
H2 20251517%0%30 Jan 2026
H1 202510%0%25 Sept 2025

Quick answers

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 reports average around day 19, moving within about ±9 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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More large companies in financial services

Pra Group (UK) Limited · Premier Fund Managers Limited · Post Office Management Services Limited · Premier Portfolio Managers Limited · Pool Reinsurance Company Limited · Premium Credit 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-15236812 · latest period to 30 Jun 2026

Verify the original Companies House file

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