Their own payment-practices filing · gov.uk
How long does Survitec Group Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 3 May 1967
- Registered office
- UNIT 7, TWELVE QUAYS, BIRKENHEAD, CH41 1LF
Terms vs reality
Stated terms: 0 days. Reported average: 52.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 3 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Survitec Group Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 52 days against stated terms of 0 days.
The direction is slower: from 44 to 52 days over the window — about 8 days slower.
In the latest period 59% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Vendor payment terms range from 0 days (advance payment) to a maximum of 80 days. Standard contractual terms are 60 days. There are also some accounts that require pro-forma payment. The Company's standard payment terms are to pay correctly rendered and valid invoices by the end of the month following the month of receipt.
Dispute resolution
Where invoices are genuinely disputed/queried they are followed up with the relevant internal department and/or supplier as necessary, escalating to that employee's line manager and subsequently Group Finance when resolution is not achieved.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 52 | 59% | 26% | 31 Jul 2019 |
| H2 2018 | 89 | 49% | 22% | 31 Jan 2019 |
| H1 2018 | 44 | 51% | 23% | 31 Jul 2018 |
Working-capital effect
What a 52-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 52-day vs a 0-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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Their next payment report is due ≈ 26 Jan 2020. 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00905173 · latest period to 30 Jun 2019
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