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Their own payment-practices filing · gov.uk

How long does Portview Fit-out Limited take to pay its suppliers?

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

26days
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
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.

Terms vs reality

Stated terms: 14–60 days. Reported average: 26.

Stated terms14–60d
+12 days
Reported avg26d

At a glance

The key figures

14–60d
their stated terms
7%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 80% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
26
28
31
26
27
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Portview Fit-out Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 26 days against stated terms of 14–60 days.

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

In the latest period 7% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026267%5%12 Jun 2026
H2 2025278%6%12 Dec 2025
H1 2025269%3%30 Jun 2025
H2 2024319%5%23 Dec 2024
H1 2024286%4%1 Jul 2024
H2 2023266%4%19 Dec 2023
H1 2023267%4%22 Jun 2023
H2 2022269%4%20 Dec 2022
H1 2022285%4%27 Jun 2022
H2 2021253%4%21 Dec 2021
H1 2021366%5%16 Jun 2021
H2 2020298%4%14 Dec 2020
H1 20202910%3%18 Jun 2020
H2 20192811%2%20 Dec 2019
H1 2019309%4%13 Jun 2019

Working-capital effect

What a 26-day cycle ties up

Illustrative. 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 Act 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

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 6,185 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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