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Their own payment-practices filing · gov.uk

How long does Segro Administration Limited take to pay its suppliers?

CRN 01087015 · Administrative & support services · 11 statutory reports on record · period to 30 Jun 2026

16days
their reported average time to pay suppliers, latest period
Faster 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
15 Dec 1972
Registered office
1 NEW BURLINGTON PLACE, LONDON, W1S 2HR
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 16.

Stated terms14–30d
+2 days
Reported avg16d

At a glance

The key figures

14–30d
their stated terms
8%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
15
15
15
15
16
16
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 92% 31–60 days 7% 61+ days 1%

The read · computed from their figures

Segro Administration Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 16 days against stated terms of 14–30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 8% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

General payment terms: The Supplier may invoice SEGRO (or its subsidiaries) at any time after proper delivery of goods or proper performance of services (as applicable) by submitting an invoice in accordance with the instructions stated on the order. SEGRO reserves the right to reject an invoice at any time but otherwise will pay the price within 30 days from the date of receipt of a valid VAT invoice. Without prejudice to any other right or remedy, SEGRO is entitled to set off against the price any sums owed to SEGRO by the supplier. In certain circumstances, suppliers have different agreed contractual payment terms, most commonly for certain contractor invoices, where invoices are paid within 14 days from invoice date (as agreed in the contract).

Dispute resolution

SEGRO PLC aims to resolve disputes with the Supplier as soon as possible by involving the Accounts Payable team, commercial teams and the relevant Supplier Contact. If it cannot be agreed with all relevant parties, the management will resolve the conflict. This dispute resolution procedure will be followed prior to commencing any legal proceedings.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026168%1%17 Jul 2026
H2 2025164%1%29 Jan 2026
H1 2025155%1%30 Jul 2025
H2 2024153%0%31 Jan 2025
H1 2024155%1%18 Jul 2024
H2 2023154%1%26 Jan 2024
H1 2023187%2%19 Jul 2023
H2 2022167%1%19 Jan 2023
H1 2022166%1%19 Jul 2022
H2 2021163%1%19 Jan 2022
H1 2021203%2%26 Jul 2021

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 16 days.
What's their typical pay point?
Their latest reports average around day 16, moving within about ±1 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 Segro Administration Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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Secure Meters (UK) Limited · Sei Investments (Europe) Ltd · Secret Escapes Limited · Servest Group Limited · Secom PLC · Servest Security Services 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-01087015 · latest period to 30 Jun 2026

Verify the original Companies House file

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