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Pentland Group Limited

Registered as PENTLAND GROUP LIMITED. Company number 11439197. 10 payment practices reports on file, the latest for the period ending 31 July 2026, filed 14 August 2026.

35days 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, Pentland Group Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 67% of invoices within 30 days, 21% in 31 to 60 days and 12% after more than 60 days. It said 53% of invoices were not paid within the agreed terms.

That average is faster than 39% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 July 2025, the average was 50 days, so it is 15 days faster now.

Average days to pay, report by report

30 72 Dec 2021 42 Jun 2022 55 Dec 2022 53 Jun 2023 36 Dec 2023 41 Jun 2024 40 Jan 2025 50 Jul 2025 36 Jan 2026 35 Jul 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Feb to Jul 2026 14 Aug 2026 35 67%21%12%53% Report
Aug 2025 to Jan 2026 23 Feb 2026 36 61%26%13%55% Report
Feb to Jul 2025 26 Aug 2025 50 62%26%12%54% Report
Jul 2024 to Jan 2025 26 Feb 2025 40 46%39%15%70% Report
Jan to Jun 2024 23 Jul 2024 41 87%0%13%50% Report
Jul to Dec 2023 30 Jan 2024 36 56%33%11%56% Report
Jan to Jun 2023 28 Jul 2023 53 61%21%18%54% Report
Jul to Dec 2022 1 Feb 2023 55 45%32%23%73% Report
Jan to Jun 2022 1 Aug 2022 42 59%8%33%75% Report
Jul to Dec 2021 7 Mar 2022 72 50%0%50%100% 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.