PA HOLDINGS LIMITED
Company number: 02235016
Reporting period:
1 July 2026 to 2 October 2026
Report filed on:
22 October 2026
Approved by:
Richard Mead
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 15 days
Total value paid:
- within 30 days: £88,259 (100%)
- in 31 to 60 days: £0 (0%)
- in 61 days or more: £0 (0%)
Invoices paid:
- within 30 days: 100%
- in 31 to 60 days: 0%
- in 61 days or more: 0%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £2,400
- payments due in the reporting period which have not been paid within the agreed period: 6%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
30 days
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms for invoices within the reportable period are 30 days on receipt of a valid invoice
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
No further comment provided
Any other information about payment terms
During this reporting period, PA Holdings Limited recorded 100% of invoices from small suppliers paid within 30 days
Dispute resolution process
In the event of an invoice or payment dispute, PA Holdings Limited will promptly initiate contact to seek a swift resolution. We are committed to treating all business partners fairly and ensuring timely payments in accordance with agreed contractual terms.
Our dedicated Accounts Payable team is available to assist directly on +44-1763-267222 from 8.30am to 5.30pm, Monday to Friday, and via AccountsPayableHelpdesk@PAConsulting.com. All e-mail correspondence sent to the Accounts Payable helpdesk will receive a unique ticket reference number, enabling effective tracking of all communications through to final dispute resolution.
To reduce the risk of a payment delay, please ensure all supplier invoices are billed correctly, they clearly display a valid Purchase Order, and are submitted electronically upon creation to APInvoicesONLY@PAConsulting.com.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: Fair Payment Code
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No