Payment Practices Reporter
Produce your statutory Payment Practices report correctly, from your own ledger.
Every statutory figure, traceable to the rows behind it.
Turnover, balance sheet and employees. In scope if you exceed 2 of the 3 thresholds; exempt in your first financial year.
Invoice, receipt, due and payment dates, amount, dispute flag and qualifying-contract flag. No connection to your accounting software.
Portal-ready figures, a draft directors' statement and an Excel calculation trail your auditors can follow row by row.
- TurnoverBelow
- Balance sheet totalBelow
- EmployeesBelow
A company is in scope if it exceeds 2 of the 3 thresholds on its last two balance sheet dates, and is exempt in its first financial year. Calculation tool, not legal advice.
Average days to pay, the 0–30 / 31–60 / 61+ day bands by count and value, late payments and disputes.
Worded by AI from the calculated figures — and rejected if it changes a single number.
Every included and excluded row, with its band, days and reason, in Excel.
Your next two reporting periods and their filing deadlines.
Why not free AI? Calculated, not estimated. Sources: Companies House, The Gazette, the UK Sanctions List and gov.uk Payment Practices reports — no scraping, no guesses.
- —Every statutory figure, row-traceable
- —Portal-ready figures sheet
- —Directors' report statement draft
- —Excel calculation trail for auditors
- —Both reporting periods in the year
- —Everything in a single period
- —Deadline reminders for both filings
Prices exclude VAT. Calculation tool, not legal advice. The company remains responsible for what it files.
Find every payment you've made twice, and every supplier that shouldn't be paid.
Stop the bad payment before it leaves. Daily supplier monitoring and a Pre-Pay Check on every run.
Know how fast your customers really pay, before you give them credit.