Their own payment-practices filing · gov.uk
Survitec Group Limited paid suppliers in 52 days on average
Their H1 2019 filing put the average at 52 days, with 59% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 59% of invoices
- Paid after 61+ days
- 26%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 31 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Where 52 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
44 → 52 days — slower across the window
The read · computed from their figures
Survitec Group Limited's H1 2019 filing put their average at 52 days; 59% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 31 Jul 2019.
The direction is slower: from 44 days in H1 2018 to 52 now — 8 days slower across their last 3 reports.
That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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 |
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
Quick answers · Survitec Group Limited
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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 6,104 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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