Their own payment-practices filing · gov.uk
Slough Trading Estate Limited pays suppliers in 12 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 2 days inside the shortest term they state (14 days).
- Their stated terms
- 14–30 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 17 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 2 days inside the 14-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 12 days
The read · computed from their figures
Slough Trading Estate Limited's H1 2026 filing puts their average at 12 days against stated terms of 14–30 days; 1% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 17 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 97% of the 394 large companies reporting in construction.
That is 17 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
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 12 | 1% | 2% | 17 Jul 2026 |
| H2 2025 | 14 | 6% | 1% | 29 Jan 2026 |
| H1 2025 | 12 | 5% | 1% | 30 Jul 2025 |
| H2 2024 | 12 | 7% | 1% | 31 Jan 2025 |
| H1 2024 | 12 | 3% | 1% | 18 Jul 2024 |
| H2 2023 | 13 | 4% | 0% | 26 Jan 2024 |
| H1 2023 | 17 | 7% | 2% | 19 Jul 2023 |
| H2 2022 | 13 | 2% | 1% | 19 Jan 2023 |
| H1 2022 | 13 | 5% | 2% | 19 Jul 2022 |
| H2 2021 | 13 | 3% | 1% | 19 Jan 2022 |
| H1 2021 | 12 | 3% | 1% | 26 Jul 2021 |
| H2 2020 | 16 | 3% | 2% | 18 Jan 2021 |
| H1 2020 | 15 | 5% | 2% | 14 Jul 2020 |
| H2 2019 | 16 | 6% | 1% | 16 Jan 2020 |
| H1 2019 | 16 | 3% | 1% | 16 Jul 2019 |
| H2 2018 | 17 | 11% | 2% | 24 Jan 2019 |
| H1 2018 | 18 | 13% | 1% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Sept 1974
- Registered office
- 1 NEW BURLINGTON PLACE, LONDON, W1S 2HR
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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-01184323 · latest period to 30 Jun 2026
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