Industry ranking
Score of 84.72/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 17 | 95% | 5% | 0% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 10 Nov 2025 | 19 | 89% | 11% | 0% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 40 | 50% | 38% | 12% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 17 | 97% | 3% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 02 Dec 2024 | 15 | 98% | 2% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 17 | 84% | 16% | 1% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 14 | 97% | 3% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 18 | 85% | 15% | 0% | 16% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 18 | 85% | 15% | 0% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 19 | 87% | 13% | 0% | 25% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Nov 2021 | 20 | 80% | 20% | 0% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard supplier payment terms are 30 days. However these will be adjusted where agreed payment terms within a qualifying contract are different.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
45
Where a dispute has arisen on an invoice, the invoice will still be processed onto the financial system. It will be placed on hold until the dispute has been resolved, either by way of a credit note being issued, or payment being made. The dispute is dealt with by the contract manager who runs the contract which the invoice relates to.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Pinnacle FM Limited is registered as a UK company and forms part of Pinnacle Group, a community-facing business that delivers, manages and maintains homes, schools and public and private buildings across the country. The wider group's activities include facilities management, neighbourhood services and integrated support for mixed tenure housing, education sites, retail and distribution premises. Group figures cited include a portfolio of over 75,000 homes and more than 200 schools receiving integrated services. Pinnacle FM Limited operates as part of this group structure, contributing to facilities management contracts such as workplace facilities services, rather than as an independent standalone trading brand outside the group.
Generated from the company's website and Companies House records. Sources: pinnaclepsg.co.uk