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Their own payment-practices filing · gov.uk

Parvus Asset Management (Services) LLP pays suppliers in 20 days on average — inside its 31-day stated terms

CRN OC391494 · 6 statutory reports on record · period to 30 Sept 2025

20daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 11 days inside their stated 31-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
31 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
2%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 28 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid 11 days inside the 31-day term they state

The pattern · last 6 of 6 reports

Holding steady around 20 days

The read · computed from their figures

Parvus Asset Management (Services) LLP's H2 2025 filing puts their average at 20 days against stated terms of 31 days; 37% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 28 Oct 2025.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 82% of large companies reporting.

That is 6 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company aims to settle invoices within 30 days of receipt. If the standard terms of our suppliers vary from this, the company will endeavour to adhere to them.

Dispute resolution

In case of dispute concerning the quantity or quality of goods and services supplied, the company will contact the supplier and work through the issue, escalating as required, to solve the dispute in a fair and timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252037%2%28 Oct 2025
H1 20251744%0%30 Apr 2025
H2 20241629%0%21 Oct 2024
H1 20241823%0%29 Apr 2024
H2 20231927%0%29 Apr 2024
H1 20232128%2%29 Apr 2024

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
26 Feb 2014
Registered office
7 CLIFFORD STREET, LONDON, W1S 2FT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Parvus Asset Management (Services) LLP

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±2 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-OC391494 · latest period to 30 Sept 2025

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