Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 45 | 96% | 0% | 4% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 109 | 54% | 4% | 42% | 42% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 253 | 0% | 0% | 100% | 100% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 54 | 26% | 52% | 22% | 43% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 53 | 23% | 67% | 10% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 56 | 0% | 91% | 9% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 46 | 30% | 45% | 25% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Dec 2022 | 50 | 18% | 47% | 35% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Prudential Corporation Holdings Limited’s standard payment terms for all qualifying contracts are payments within 60 days after the invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Prudential Corporation Holdings Limited is an intermediate holding company within the Prudential plc group of companies. The standard payment terms apply to invoices from other companies within the Prudential plc group.
Maximum contractual payment period agreed
60
Prudential Corporation Holdings Limited seeks amicable resolution of any supplier invoice disputes or escalations. Any supplier communication including any dispute or escalations should be sent in the first instance to pru.grp.ap@prudential.com.my
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
PRUDENTIAL CORPORATION HOLDINGS LIMITED is an active private limited company, incorporated on 11 December 1978, based in the London region. Registered business activity: Activities of other holding companies not elsewhere classified.
From Companies House records.