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Their own payment-practices filing · gov.uk

Pharo Management (UK) LLP pays suppliers in 16 days on average — inside its 30-day stated terms

CRN OC308276 · 17 statutory reports on record · period to 31 Mar 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 16 days

The read · computed from their figures

Pharo Management (UK) LLP's H1 2026 filing puts their average at 16 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Apr 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 89% of large companies reporting.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The business does not impose standard payment terms on suppliers for qualifying contracts. The most commonly used payment terms with external suppliers are that invoices will be paid within 30 days, subject to presentation of invoice, and will be paid without deduction of bank charges. Payments may be subject to withholding if required under the relevant tax legislation. The business also has inter-company transactions with another group company who provides management services to the business. These payments are due on the day that they are requested by the group company.

Dispute resolution

Any complaints or concerns that our suppliers may have will be considered by the Finance Team. The suppliers should contact their usual billing contacts and the business will endeavour to respond promptly.

Other information

Of those payments made under qualifying contracts in the period, 45% were inter-company transactions falling due on the date requested.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261626%0%28 Apr 2026
H2 20251523%0%14 Oct 2025
H1 202590%0%29 Apr 2025
H2 2024116%3%30 Jan 2025
H1 20241216%2%25 Jul 2024
H2 20231725%2%26 Jan 2024
H1 2023911%0%31 Jul 2023
H2 2022129%0%30 Jan 2023
H1 2022107%0%28 Jul 2022
H2 2021107%0%25 Jan 2022
H1 20211226%0%28 Jul 2021
H2 2020127%0%27 Jan 2021
H1 202094%0%22 Jul 2020
H2 2019910%0%23 Jan 2020
H1 20191930%5%19 Jul 2019
H2 20182615%2%30 Jan 2019
H1 20181211%3%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
9 Jun 2004
Registered office
8 LANCELOT PLACE, LONDON, SW7 1DR
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Pharo Management (UK) LLP

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 16 days.
What's their typical pay point?
Their latest reports average around day 16, moving within about ±4 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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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-OC308276 · latest period to 31 Mar 2026

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