Industry ranking
| 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 Feb 2025 - 31 Jul 2025 | 26 Aug 2025 | 50 | 62% | 26% | 12% | 54% |
| 01 Jul 2024 - 31 Jan 2025 | 26 Feb 2025 | 40 | 46% | 39% | 15% | 70% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 41 | 87% | 0% | 13% | 50% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 36 | 56% | 33% | 11% | 56% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 53 | 61% | 21% | 18% | 54% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 55 | 45% | 32% | 23% | 73% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 42 | 59% | 8% | 33% | 75% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Mar 2022 | 72 | 50% | 0% | 50% | 100% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We usually work to our suppliers' payment terms. In absence of formal terms we will apply 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
60
In the event of a dispute, the supplier would contact our AP department or their lead contact in our business. We would determine if a late payment was a result of administrative error, or dispute over the services. Where the late payment was administrative, we would request immediate payment from the AP team. Where there was a clear dispute over performance of the contract, we would agree a remediation/correction plan with our supplier. In the unlikely event that no agreement is reached with the supplier, we would involve our internal and external legal consultants over any expected litigation action.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Pentland Group Limited is a private limited company incorporated in June 2018, registered in London. Companies House records its nature of business as activities of head offices, indicating it functions as a group holding or head office entity rather than a customer-facing operating business. The company was originally incorporated as Manchester Square 3 Limited, was renamed Pentland Group (Trading) Limited in June 2021, and took its current name, Pentland Group Limited, in January 2023. It remains an active company, filing full annual accounts and confirmation statements. The evidence does not describe specific products, services or trading operations carried out directly by this entity beyond its head office function.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk