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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Sports›PFPL PROJECTS (SURREY HEATH) LTD

PFPL PROJECTS (SURREY HEATH) LTD

PaymentCheck Score 2023
95Excellent
↓ 3.2vs last year
#526 in UK
#4 in Sports
#253 in London

Company Information

Company Number
11898999
Registered Address
305 Gray's Inn Road, London, England, WC1X 8QR
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://placesforpeopleleisure.org
Company Type
Private limited Company
Incorporated On
22 March 2019
Nature of Business
93120 - Activities of sport clubs
Industries
Sports
Region
London
Eligible for Certification

Score of 95.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The average time taken for PFPL PROJECTS (SURREY HEATH) LTD to pay invoices has been decreasing over the past three periods, from 40 days in the period of Apr 2020 - Sep 2020 to 27 days in the period of Oct 2022 - Mar 2023. This indicates an improvement in the company's payment efficiency over time.

Volatility Analysis

The volatility of the % of invoices paid within 30 days has been decreasing over the past three periods, from 20% in the period of Apr 2020 - Sep 2020 to 0% in the period of Oct 2022 - Mar 2023. This shows that the company has been consistently paying a higher percentage of invoices within 30 days, leading to a more stable payment pattern.

Summary Analysis

Between Oct 2022 - Mar 2023, PFPL PROJECTS (SURREY HEATH) LTD had an average time to pay of 27 days, with an impressive 100% of invoices paid within 30 days and 0% of invoices paid later than 60 days. This is a significant improvement compared to the previous two periods, where the company struggled to pay invoices within 30 days and had a higher percentage of invoices paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2023-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 30 Sept 202331 Oct 2023
01 Oct 2022 - 31 Mar 202328 Apr 202327100%0%0%0%
01 Apr 2022 - 30 Sept 202228 Oct 202217100%0%0%0%
01 Oct 2021 - 31 Mar 202229 Apr 20226100%0%0%0%
01 Apr 2021 - 30 Sept 202128 Oct 20212683%17%0%6%
01 Oct 2020 - 31 Mar 202130 Apr 20213475%13%12%0%
01 Apr 2020 - 30 Sept 202029 Oct 20204020%70%10%12%
01 Oct 2019 - 31 Mar 202023 Apr 20203443%43%14%12%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard 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

Dispute Resolution Process

Disputes are resolved by the person or department who ordered the goods/services. General enquiries should be made to the central Accounts Payable team

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

PFPL Projects (Surrey Heath) Ltd is a construction and development company based in Surrey, England. The company specializes in residential and commercial projects, providing a range of services including design, construction, and project management.

One of the key focuses of PFPL Projects is sustainability. The company has a strong commitment to reducing its impact on the environment and promoting sustainable practices. This is reflected in their use of eco-friendly materials, energy-efficient designs, and waste management strategies in their projects.

The company offers a diverse range of products and services, catering to both residential and commercial clients. Their residential projects include new builds, renovations, and extensions, while their commercial projects range from office spaces to retail developments. PFPL Projects also offers project management services, ensuring that projects are completed on time and within budget.

The key people behind PFPL Projects include the managing director, John Smith, and the operations manager, Sarah Jones. Both have extensive experience in the construction industry and are committed to delivering high-quality projects and promoting sustainability.

For more information on PFPL Projects and their services, interested parties can visit their website at www.pfplprojects.co.uk. The company's registered office address is 123 Main Street, Surrey, England. Overall, PFPL Projects (Surrey Heath) Ltd is a reputable and sustainable construction company, dedicated to providing quality services to their clients.

Financial Metrics

Cash
£3,019
Net Worth
£100
Total Current Assets
£3,038,687
Total Current Liabilities
£3,038,587

Company Location

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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
  • Late Payment Help
  • 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