Their own payment-practices filing · gov.uk
How long does Slough Trading Estate 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
- 17 Sept 1974
- Registered office
- 1 NEW BURLINGTON PLACE, LONDON, W1S 2HR
Terms vs reality
Stated terms: 14–30 days. Reported average: 12.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Slough Trading Estate Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 12 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 1% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
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 |
Quick answers
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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-01184323 · latest period to 30 Jun 2026
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