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Their own payment-practices filing · gov.uk

How long does Sodexo Limited take to pay its suppliers?

CRN 00842846 · Professional & technical services · 17 statutory reports on record · period to 28 Feb 2026

38days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Mar 1965
Registered office
ONE, LONDON, WC1B 5HA
4 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 38.

Stated terms0–60d
+38 days
Reported avg38d

At a glance

The key figures

0–60d
their stated terms
7%
invoices paid outside terms
+4d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 66% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

34
32
33
33
33
38
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 46% 61+ days 5%

The read · computed from their figures

Sodexo Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 0–60 days.

The direction is slower: from 34 to 38 days over the window — about 4 days slower.

In the latest period 7% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code Silver Tier Offers e-invoicing Offers supply-chain finance 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

A process is in place for onboarding new suppliers whereby SMEs are identified and put on 30 days payment terms and all other suppliers are on 60 days payment terms

Dispute resolution

Supplier payment queries are initially managed by a dedicated Accounts Payable queries team within the Financial Shared Services Centre, providing a central point of contact for vendors. Queries are logged, tracked and responded to in line with defined service level agreements (SLAs) to ensure timely resolution. Where required, queries are escalated to the relevant operational teams or Procurement to support investigation and resolution, particularly in cases involving pricing, contractual terms or service delivery disputes. Sodexo places a high priority on the timely payment of suppliers and the effective resolution of queries. Over recent years, we have invested in tools and technology within our Shared Service Centre, including OCR and digital solutions, to improve invoice processing,

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026387%5%31 Mar 2026
H1 2025334%2%29 Sept 2025
H1 2025334%3%27 Mar 2025
H1 2024334%2%26 Sept 2024
H1 2024324%4%26 Mar 2024
H1 2023344%3%27 Sept 2023
H1 2023367%6%24 Mar 2023
H1 2022375%4%28 Sept 2022
H1 2022365%4%31 Mar 2022
H1 2021386%4%29 Sept 2021
H1 20214712%5%30 Mar 2021
H1 2020464%3%30 Sept 2020
H1 20205011%25%31 Mar 2020
H1 2019588%50%30 Sept 2019
H1 20197118%68%29 Mar 2019
H1 20186714%60%28 Sept 2018
H1 20186419%58%29 Mar 2018

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 0-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £15,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (34 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±3 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.

Stay ahead

Watch Sodexo Limited (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in professional & technical services

Sodexo Global Services UK Limited · Sonic Healthcare Holding Company · Socotec UK Limited · South Downs Capital Limited · Snows Business Holdings Limited · Spark Foundry Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00842846 · latest period to 28 Feb 2026

Verify the original Companies House file

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