PFPL (HOLDINGS) LTD.

Company Information

Company Number
04832063
Registered Address
305 Gray's Inn Road, London, England, WC1X 8QR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 July 2003
Nature of Business
70100 - Activities of head offices
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
16 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

PFPL (HOLDINGS) LTD. demonstrates an exceptionally strong payment trend, consistently settling invoices within an average of 16 days. This trajectory indicates a highly efficient and prompt payment process, with all obligations met well within a standard 30-day window.

Volatility Analysis

The company exhibits extremely low payment volatility, consistently completing 100% of its payments within 30 days, with zero instances of late or overdue payments. This makes PFPL (HOLDINGS) LTD. a highly reliable and predictable counterparty for suppliers, presenting negligible payment risk.

Summary Analysis

Based on this assessment, PFPL (HOLDINGS) LTD. presents an exceptionally low payment risk profile, making them a highly favorable potential client for suppliers. Their consistent on-time payments, averaging 16 days and always within 30, virtually eliminate concerns about payment delays, suggesting minimal need for specific risk mitigation strategies.

Performance Reports History

Reporting Period Filed: 2025-11-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202510 Nov 202516100%0%0%0%
01 Oct 2024 - 31 Mar 202501 May 20253100%0%0%0%
01 Apr 2024 - 30 Sept 202424 Oct 2024690%10%0%0%
01 Oct 2023 - 31 Mar 202409 May 20243100%0%0%0%
01 Oct 2022 - 31 Mar 202328 Apr 20235100%0%0%0%
01 Apr 2022 - 30 Sept 202228 Oct 20227100%0%0%0%
01 Oct 2021 - 31 Mar 202229 Apr 20227100%0%0%0%
01 Apr 2021 - 30 Sept 202128 Oct 202111100%0%0%8%
01 Oct 2020 - 31 Mar 202130 Apr 2021993%7%0%7%
01 Apr 2020 - 30 Sept 202029 Oct 20201392%8%0%8%
01 Oct 2019 - 31 Mar 202023 Apr 202011100%0%0%9%
01 Apr 2019 - 30 Sept 201907 Oct 201912100%0%0%14%
01 Apr 2018 - 30 Sept 201817 Oct 20188463%5%32%24%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Payment days are 30 days

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

30

Dispute Resolution Process

Disputes are resolved by the person or department who ordered the goods/services. General enquiries should be made to the central Accounts Payable team

Other Payment Information

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

Company Summary

PFPL (HOLDINGS) LTD

is an active Private limited Company, structured as a holding company

This type of organisation typically holds shares in other companies

The company operates under company number 04832063 and was incorporated on 14 July 2003

Its registered office is located at 305 Gray's Inn Road, London, England, WC1X 8QR

As a holding company, its primary function involves owning and managing shares in other businesses

This structure facilitates strategic oversight and financial control of subsidiary organisations within the UK market

Financial Metrics

Cash
£2,600,000
Net Worth
£23,700,000
Total Current Assets
£36,300,000
Total Current Liabilities
£35,600,000

Company Location