Their own payment-practices filing · gov.uk
How long does Proserv UK Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 20 Dec 1989
- Registered office
- BLACKWOOD HOUSE, ABERDEEN, AB10 6XU
Terms vs reality
Stated terms: 30–60 days. Reported average: 186.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Proserv UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 186 days against stated terms of 30–60 days.
The direction is slower: from 71 to 186 days over the window — about 115 days slower.
In the latest period 78% of invoices were paid outside their agreed terms, and 74% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Proserv UK Limited’s standard payment terms state that payment of third-party invoices for goods and services will be made within 60 days of receipt of a correct, undisputed and properly due VAT invoice. In certain circumstances, where it has been agreed in writing by a duly authorised representative, Proserv’s standard payment terms may differ from the standard of 60 days. In any event, the payment terms that apply are clearly stated on each purchase order issued / raised.
Dispute resolution
Doing the Right thing in the Right way is at the core of Proserv’s FRESH values and, as such, the business endeavours to resolve all queries / disputes in a fair and timely manner. Queries / disputes are resolved by discussion and agreement with a supplier and are typically managed by the buyer responsible for the affected purchase order.
Other information
Proserv UK Limited is a part of a wider group that serves the global energy industry. As such, there is a high-volume of intercompany transactions that are disclosed within this reporting requirement as they meet the definition of a “qualifying contract”. If the impact of these intercompany transactions is removed, for the current reporting period, the Average Days to Pay metric reduces from 186 to around 90 days.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 186 | 78% | 74% | 29 Jul 2026 |
| H2 2025 | 179 | 73% | 58% | 30 Jan 2026 |
| H1 2025 | 84 | 58% | 41% | 31 Jul 2025 |
| H2 2024 | 69 | 71% | 50% | 28 Jan 2025 |
| H1 2024 | 70 | 82% | 51% | 31 Jul 2024 |
| H2 2023 | 71 | 65% | 40% | 31 Jan 2024 |
| H1 2023 | 59 | 70% | 35% | 31 Jul 2023 |
| H2 2022 | 70 | 68% | 35% | 31 Jan 2023 |
| H1 2022 | 70 | 64% | 41% | 28 Jul 2022 |
| H2 2021 | 66 | 76% | 47% | 28 Jan 2022 |
| H1 2021 | 65 | 69% | 29% | 27 Jul 2021 |
| H2 2020 | 70 | 68% | 39% | 25 Jan 2021 |
| H1 2020 | 75 | 68% | 46% | 6 Aug 2020 |
| H2 2019 | 73 | 3% | 49% | 17 Mar 2020 |
| H1 2019 | 98 | 83% | 65% | 1 Oct 2019 |
| H2 2018 | 74 | 91% | 53% | 31 Jan 2019 |
| H1 2018 | 77 | 73% | 55% | 7 Aug 2018 |
Working-capital effect
What a 186-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 186-day vs a 30-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Proserv UK Limited (free)
Their next payment report is due ≈ 26 Jan 2027. 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-SC122029 · latest period to 30 Jun 2026
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