Score of 99.2/100 qualifies for PaymentCheck Certification
Peregrine International Limited exhibits an exceptionally strong payment trend, consistently settling invoices within an average of just 6 days. Their record of 100% payments made within 30 days indicates a highly reliable and positive trajectory for future transactions. This consistent early payment behavior suggests a stable and efficient accounts payable process.
The company demonstrates very low payment volatility, ensuring outstanding reliability and predictability regarding invoice settlement. With 100% of payments made within 30 days and 0% exceeding 30 days, there is minimal risk of delayed payments. The extremely low 2% late payment rate further reinforces their consistent and dependable financial practices.
Based on this analysis, Peregrine International Limited is a highly reliable and low-risk counterparty for suppliers. Their consistent early payments and negligible late payment rate are key decision factors supporting favorable credit terms. Minimal risk mitigation is required, though continued monitoring of the small late payment percentage is advisable for long-term engagement.
| 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 Jul 2025 - 31 Dec 2025 | 22 Jan 2026 | 6 | 99% | 1% | 0% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 6 | 100% | 0% | 0% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment of time worked to agreed supplier terms, either weekly or monthly payments. Payment terms vary based on the supply.
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
Client/ contractor query through standard dispute resolution process.
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
Peregrine International Limited is the UK company behind the Peregrine brand, a workforce and skills provider supporting technology and business transformation programmes at UK organisations. It combines data driven skills-gap analysis (Peregrine Intelligence) with talent sourcing, assessment and training, delivering early-career practitioners through its Peregrine Academy and supplying specialist consultants for digital, data and IT delivery teams. It also runs inclusive hiring and diversity initiatives and operates through public sector procurement frameworks such as Crown Commercial Service and YPO. The company's own site states it has merged with mthree, and is now part of mthree, combining expertise to deliver talent solutions across cyber, AI and digital resilience.
Generated from the company's website and Companies House records. Sources: peregrine.global · peregrine.global · peregrine.global