| 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 Oct 2025 - 31 Mar 2026 | 24 Apr 2026 | 34 | 66% | 22% | 12% | 36% |
| 01 Apr 2025 - 30 Sept 2025 | 17 Oct 2025 | 43 | 61% | 20% | 19% | 39% |
| 01 Oct 2024 - 31 Mar 2025 | 08 May 2025 | 35 | 67% | 20% | 13% | 30% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 36 | 61% | 27% | 11% | 36% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 33 | 67% | 18% | 15% | 32% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Jan 2024 | 47 | 53% | 25% | 22% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are within 30 days of receipt of a valid VAT invoice.
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
The majority of suppliers are required to invoice quoting a purchase order (PO) number which facilitates payment on completion. Ongoing contract management and supplier management is the responsibility of the internal Procurement function with input from the relationship owner commissioning the services or goods. Payment dispute resolution is standard within our contracting practices.
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
PSP Investments Holding Europe Ltd is a UK registered holding entity within the PSP Investments group, one of Canada's largest pension investors. The wider group manages assets for Canadian public sector pension plans, investing across private equity, capital markets, real estate, infrastructure, credit and natural resources on a global basis. Companies House records this entity's nature of business as other business support activities, consistent with its role as a group holding or support vehicle rather than an operating investment manager in its own right. The UK entity forms part of the group's international structure supporting its cross-border investment activities, based at a London office address.
Generated from the company's website and Companies House records. Sources: investpsp.com