Their own payment-practices filing · gov.uk

Portview FIT-OUT Limited pays suppliers in 26 days on average — within its stated 14–60 day terms

CRN NI010862 · Construction · 15 statutory reports on record · period to 31 May 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days past the shortest term they state (14 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 14–60 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Dec 2025 – 31 May 2026
Source: their gov.uk filing, filed 12 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 26 against 14–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 26d

0 days65 days

reported avg 26 days their filed terms 14–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 66% 31–60 days 29% 61+ days 5%

Source: their statutory Payment Practices Report #112350, period 1 Dec 2025 – 31 May 2026, filed 12 Jun 2026 · gov.uk payment-practices service

Portview FIT-OUT Limited pays within its stated range, 12 days past the shortest term. 7% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 15 reports

Holding steady around 26 days

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 26 days. Their reported average has moved within about ±3 days period to period; the dashed line marks the 14-day term they state.

The read · computed from their figures

Portview FIT-OUT Limited's H1 2026 filing puts their average at 26 days against stated terms of 14–60 days; 7% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 12 Jun 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 80% of the 394 large companies reporting in construction.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 30 days after month end.

Dispute resolution

Pricing queries will be resolved through the Purchasing Department or the team member that raised the purchase order. Finance will alert the Purchasing Department that there is a price variance from the purchase order. Disputes regarding undelivered goods are addressed by the Purchasing Department. Disputes are reported to suppliers within 14 days.

Other information

FY27 is an extended accounting period. The next payment performance will be submitted in September 2026 to align with the March year end.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	26	7%	5%	12 Jun 2026
H2 2025	27	8%	6%	12 Dec 2025
H1 2025	26	9%	3%	30 Jun 2025
H2 2024	31	9%	5%	23 Dec 2024
H1 2024	28	6%	4%	1 Jul 2024
H2 2023	26	6%	4%	19 Dec 2023
H1 2023	26	7%	4%	22 Jun 2023
H2 2022	26	9%	4%	20 Dec 2022
H1 2022	28	5%	4%	27 Jun 2022
H2 2021	25	3%	4%	21 Dec 2021
H1 2021	36	6%	5%	16 Jun 2021
H2 2020	29	8%	4%	14 Dec 2020
H1 2020	29	10%	3%	18 Jun 2020
H2 2019	28	11%	2%	20 Dec 2019
H1 2019	30	9%	4%	13 Jun 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Sept 1975
Registered office: 209 AIRPORT ROAD WEST, BELFAST, BT3 9EZ

2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 26-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 26-day vs a 14-day payment cycle.

≈ £10,000

of invoicing outstanding at any one time on a 26-day cycle — about £4,700 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 · Portview FIT-OUT Limited

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 26 days.

What's their typical pay point?

Their latest reports average around day 26, moving within about ±3 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 Portview FIT-OUT Limited (free)

Their next payment report is due ≈ 27 Dec 2026. 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 construction

Places for People Developments Limited · Power On Connections Ltd · Pillar Property Group Limited · Powerteam Electrical Services (UK) Limited · Pickerings Hire Limited · Prater 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-NI010862 · latest period to 31 May 2026

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