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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›PE LIMITED

PE LIMITED

PaymentCheck Score 2025
93Excellent
New Entry
#832 in UK
#77 in Professional Services
#131 in South East

Company Information

Company Number
06429211
Registered Address
3000 Cathedral Hill, Cathedral Square, Guildford, GU2 7YB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
16 November 2007
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
Industries
Professional Services
Region
South East
Eligible for Certification

Score of 93/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
17 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
3%
After 60 Days
0%
Not Paid Within Terms4%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

PE LIMITED demonstrates a strong and consistent payment pattern, with an average payment time of 17 days, well within standard 30-day terms. The vast majority of invoices (97%) are settled within 30 days, with only a minimal 3% falling into the 31–60 day bracket and no recorded payments exceeding 60 days. This distribution indicates a stable and reliable payment trajectory with no signs of deterioration.

Volatility Analysis

The overall late payment rate of 4% is low and poses minimal risk, suggesting that delays are isolated incidents rather than a systemic pattern. The complete absence of payments beyond 60 days further reinforces the predictability of PE LIMITED's payment behaviour. Cashflow disruption risk for suppliers engaging with this company is considered very low based on the available data.

Summary Analysis

PE LIMITED presents as a low-risk, high-reliability trading partner, making them a strong candidate for standard or even preferential credit terms. Suppliers can reasonably expect settlement well ahead of due dates, reducing the need for aggressive credit control measures. As a precautionary measure, routine invoice follow-up at the 25-day mark would be sufficient to capture the small proportion of late payments before they approach the 30-day threshold.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20261797%3%0%4%
01 Oct 2024 - 31 Mar 202530 Apr 20251889%11%0%7%

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

Net payment by bank transfer due by XX/XX/XXXX (XX Days). Please do not make any deductions to the total amount. If tax applies and it has not been added, please contact XX directly before proceeding with the payment.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

The laws of England shall govern this Agreement. All disputes in connection with this Agreement shall be finally settled under the Rules of Conciliation and Arbitration of the International Chamber of Commerce by one or more arbitrators appointed in accordance with the Rules. The place of arbitration shall be Guildford, England.

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

PE LIMITED is a private limited company registered and operating in the United Kingdom. The company operates under the private limited company structure, which provides its shareholders with limited liability protection.

PE LIMITED is registered with Companies House under company number 06429211 and holds an active status. The company was incorporated on 16 November 2007 and is located in the South East of England, with its registered office situated at 3000 Cathedral Hill, Cathedral Square, Guildford, GU2 7YB.

As a private limited company operating in the UK, PE LIMITED functions within a well-established legal and regulatory framework governed by the Companies Act 2006. This structure is a common and respected form of business organisation across all sectors of the UK economy, offering a defined separation between the company's finances and those of its shareholders.

Having maintained an active status since its incorporation in 2007, PE LIMITED has established a sustained operational presence of over seventeen years in the South East of England, a region recognised as one of the UK's most economically significant business hubs.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell