The provided data indicates an average payment time of 0 days, alongside 0% for all payment categories including within 30, 31-60, over 60 days, and late payments. This suggests an absence of discernable historical invoice payment patterns or that all obligations are settled immediately in a manner not captured by these metrics. Consequently, no definitive payment trend can be established from the available information.
With 0% across all payment buckets and a 0-day average payment time, there is no historical data to assess the reliability or predictability of PFPL PROJECTS (GOSPORT) LTD.'s payment behavior under standard credit terms. The complete lack of reported late payments implies either perfect adherence or no recorded payment activity. Therefore, the volatility and associated risk regarding future payment reliability remain undetermined based on this dataset.
Based on the provided payment statistics, PFPL PROJECTS (GOSPORT) LTD. lacks a discernible payment history for standard credit terms, presenting high uncertainty for supplier decision-making. Suppliers should exercise caution due to the unknown payment reliability and consider implementing upfront payments or very short payment terms for initial engagements. This approach minimizes credit exposure until a clear and consistent payment track record can be established.
| 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 Apr 2019 - 30 Sept 2019 | 07 Oct 2019 | 0 | 0% | 0% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 23 | 100% | 0% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Oct 2018 | 36 | 58% | 25% | 17% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms 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
Disputes are resolved by the person/department who ordered the goods/services. All general enquiries should be directed to the central Accounts Payable team on payment.enquiries@placesforpeople.co.uk
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
PFPL PROJECTS (GOSPORT) LTD. is an active private limited company. Based on its name, the organisation specialises in undertaking project-based work.
Operating under company number 07782225, PFPL PROJECTS (GOSPORT) LTD. was incorporated on 21 September 2011. Its registered office is located at 305 Gray's Inn Road, London, England, WC1X 8QR, officially situating the company's administrative base in London.
In the UK market, private limited companies focused on projects typically provide services such as project management, consultancy, and execution. These organisations specialise in planning, coordinating, and delivering specific outcomes for clients across various industries.