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filing to 30 June 2026

// payment practices, as filed · company 03281294

Procter & Gamble Technical Centres Ltd: how it pays its suppliers, from its own filing

Procter & Gamble Technical Centres Ltd reports paying its suppliers in an average of 64 days, with 15% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

64 days

Average days to pay

longer than 96% of the 1,496 filers; median 31 days

15%

Paid later than agreed

a higher share than 52% of filers; median 14%

17%

Paid within 30 days

38% took longer than 60 days

The terms it declares

Standard payment terms
60 to 120 days
Maximum contractual period
180 days
Paid in 31 to 60 days
45%
Paid after 60 days
38%
Not paid because of a dispute
8%
Filed on
31 July 2026

Their standard terms, in their words

Our standard terms and conditions can be found here: https://pgsupplier.com/purchase-orders-terms-and-conditions. Our standard payment terms range between 60 - 120 days. We have some contracts outside of these standard terms which are negotiated on an individual basis.

Every filing since Dec 2017

Procter & Gamble Technical Centres Ltd has filed 18 times. The share paid late is down 1 points on the previous filing, and the average days to pay up 4 days. The first filing, for the period to 31 December 2017, reported 46 days and 8% late.

Procter & Gamble Technical Centres Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 170%25%50%0d45d90dH2 17H2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Procter & Gamble Technical Centres Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20266415%17%38%
31 December 20256016%18%35%
30 June 20257414%23%41%
31 December 20247918%19%49%
30 June 20247222%16%50%
31 December 20237214%16%49%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
no
Same terms they receive from their own client
no
When they apply retention
During the reporting period, the company had only one qualifying construction contract. The retention clause arrangements were agreed based on the scope of the construction work and were subject to commercial negotiations with the supplier.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Procter & Gamble Technical Centres Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 34 days after the final date, carries £109.45 of statutory interest at 11.75% plus the fixed sum, £209.45 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Procter & Gamble Technical Centres Ltd is slower than the sector figure. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Procter & Gamble Technical Centres Ltd

How long does Procter & Gamble Technical Centres Ltd take to pay its suppliers?
Procter & Gamble Technical Centres Ltd reported an average of 64 days to pay an invoice for 1 January 2026 to 30 June 2026, with 17% of invoices paid within 30 days and 38% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Procter & Gamble Technical Centres Ltd pay late?
By its own filing, 15% of Procter & Gamble Technical Centres Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is down 1 points on its previous filing (16% for the period to 31 December 2025).
Does Procter & Gamble Technical Centres Ltd hold retention?
Yes. Procter & Gamble Technical Centres Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Procter & Gamble Technical Centres Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 115654, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.