PEOPLEPLUS GROUP LIMITED
Company Information
- Company Number
- 05722765
- Registered Address
- The Quorum, Bond Street South, Bristol, England, BS1 3AE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 February 2006
- Nature of Business
- 85590 - Other education not elsewhere classified
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
PEOPLEPLUS GROUP LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 14 days and 96% of invoices settled within 30 days. This indicates a consistent and positive trajectory in payment speed, reflecting reliable cash flow management. The very low 1% of payments extending beyond 60 days further underscores their commitment to timely financial obligations.
Volatility Analysis
While payments are predominantly prompt, the presence of 3% in the 31-60 day bracket and 1% over 60 days, coupled with a 1% late payment rate, indicates minimal volatility. This suggests a highly predictable payment cycle for the vast majority of invoices, with only a very small, occasional deviation. The overall risk of unpredictable, significantly delayed payments is extremely low.
Summary Analysis
PEOPLEPLUS GROUP LIMITED presents a highly favorable payment profile, positioning them as a low-risk customer for suppliers. Key decision factors include their consistent promptness and minimal late payment occurrences, which promise stable cash flow for suppliers. Suppliers can proceed with confidence, though minor monitoring for the rare slightly extended payment could be considered.
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 14 | 96% | 3% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 14 | 95% | 4% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 15 | 94% | 4% | 2% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 17 | 89% | 10% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 13 | 96% | 3% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 12 | 94% | 4% | 2% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 18 | 91% | 6% | 3% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 20 | 95% | 3% | 2% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 25 | 91% | 5% | 4% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 07 Jan 2021 | 22 | 92% | 3% | 5% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 19 | 92% | 5% | 3% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 13 Jan 2020 | 18 | 93% | 5% | 2% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Aug 2019 | 20 | 88% | 9% | 3% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 08 May 2019 | 44 | 35% | 50% | 15% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 33 | 86% | 7% | 7% | 14% |
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
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 reviewed on a case by case basis by our purchase ledger team with input from the appropriate approving manager. Should it be required, escalation to the financial controller and/or finance director.
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
PEOPLEPLUS GROUP LIMITED is an active Private limited Company. The name "PEOPLEPLUS" indicates that it specialises in services or solutions designed to enhance or support individuals, often within the realms of employment, skills development, or community services. The term "GROUP" suggests a diversified offering or multiple related operations under its remit.
Incorporated on 27 February 2006, PEOPLEPLUS GROUP LIMITED holds company number 05722765. Its registered office is located at The Quorum, Bond Street South, Bristol, England, BS1 3AE, operating from the South West region.
Private limited companies with a focus on "people" services, particularly those operating as a "group," commonly provide a range of offerings in the UK market. These typically include employment support, skills training and apprenticeships, welfare-to-work programmes, and various human resources or social care provisions.
