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Their own payment-practices filing · gov.uk

Sulzer Electro Mechanical Services (UK) Limited paid suppliers in 25 days on average — inside its 120-day stated terms

CRN 00270442 · Administrative & support services · 4 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H1 2025

Their H1 2025 filing put the average 95 days inside their stated 120-day term.

Their stated terms
120 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
18%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 27 Nov 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2025 filing

Paid 95 days inside the 120-day term they state

The pattern · last 4 of 4 reports

36 → 25 days — faster across the window

The read · computed from their figures

Sulzer Electro Mechanical Services (UK) Limited's H1 2025 filing put their average at 25 days against stated terms of 120 days; 2% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 27 Nov 2025.

The direction is faster: from 36 days in H1 2018 to 25 now — 11 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

60

Dispute resolution

Sulzer Services UK has a out sourced accounts payable that offers suppliers support via email. Contact by e-mail is acknowledged within a maximum of 2 working days. Sulzer's 3rd party our sourcers also offers a suppler payment portal to allow suppliers to monitor and view all their account information, providing real time data that includes invoice approval and invoice payment status. Any queries are dealt with internally by the personnel or department that originally requested the good/service

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025252%18%27 Nov 2025
H1 20194194%24%7 Oct 2019
H2 20184293%27%31 Jan 2019
H1 20183680%21%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Nov 1932
Registered office
C/O SULZER (UK) HOLDINGS LIMITED, LEEDS, LS11 8BR
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Sulzer Electro Mechanical Services (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (36 → 25 days).
What's their typical pay point?
Their latest filed report put the average at day 25; across their last 4 reports it ranged 25–42 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00270442 · latest period to 30 Jun 2025

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