| 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 | 05 Mar 2026 | 48 | 28% | 41% | 31% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 27 Feb 2026 | 43 | 23% | 45% | 32% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Mar 2024 | 47 | 27% | 40% | 33% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 42 | 31% | 41% | 29% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 17 Aug 2022 | 45 | 26% | 40% | 34% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 10 Feb 2022 | 44 | 28% | 38% | 34% | 8% |
| 01 Jun 2021 - 30 Jun 2021 | 26 Jul 2021 | 45 | 26% | 35% | 38% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Feb 2021 | 48 | 26% | 36% | 38% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 52 | 16% | 31% | 54% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 11 Mar 2020 | 53 | 24% | 37% | 39% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 42 | 27% | 37% | 36% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Jan 2019 | 44 | 23% | 40% | 37% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 52 | 21% | 38% | 41% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from end of month or agreed milestones
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
60
Contact supplier and agree resolution
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.
❌
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.
❌
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.
❌
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
Pendennis Shipyard Limited is a Falmouth, Cornwall based company registered under the SIC code for building of pleasure and sporting boats. Operating from The Docks, Falmouth, it is classified within the boats and ships industry. The company was incorporated in November 1994, originally under the name Cablechief Limited before adopting its current name. It remains an active private limited company. No further detail on specific vessel types, services, or trading operations is available from the supplied evidence, but its registered business activity confirms it operates as a shipyard engaged in boat building.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk