Powerday PLC
Registered as POWERDAY PLC. Company number 01509382. 2 payment practices reports on file, the latest for the period ending 31 July 2026, filed 1 September 2026.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2026 to 31 July 2026, Powerday PLC reported that it took an average of 36 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 59% in 31 to 60 days and 4% after more than 60 days. It said 73% of invoices were not paid within the agreed terms.
That average is faster than 37% of the 6,220 companies whose latest report covers a period ending since May 2025.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2026 | 1 Sep 2026 | 36 | 37% | 59% | 4% | 73% | Report |
| Aug 2025 to Jan 2026 | 3 Jul 2026 | 27 | 54% | 44% | 2% | 52% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.