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Their own payment-practices filing · gov.uk

Spring Technology Staffing Services Limited pays suppliers in 2 days on average — inside its 60-day stated terms

CRN 01923903 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

2daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 58 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 58 days inside the 60-day term they state

The pattern · last 6 of 17 reports

8 → 2 days — getting faster

The read · computed from their figures

Spring Technology Staffing Services Limited's H1 2026 filing puts their average at 2 days against stated terms of 60 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 8 days in H2 2023 to 2 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 99% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Utilise 60 days payment terms as standard

Dispute resolution

All disputes are handled by our Accounts Payable department. Any escalation after 24 hours are managed by the Team Leader. After 48 Hours are managed by The manager After 72 hours the Head of Department will engage to resolve

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202622%1%27 Jul 2026
H2 202542%1%30 Jan 2026
H1 202553%1%30 Jul 2025
H2 202457%0%4 Feb 2025
H1 202455%1%11 Aug 2024
H2 2023816%2%31 Jan 2024
H1 202339%1%25 Jul 2023
H2 2022421%1%30 Jan 2023
H1 202229%1%28 Jul 2022
H2 202119%1%20 Jan 2022
H1 202139%2%28 Jul 2021
H2 202029%0%21 Jan 2021
H1 202038%2%21 Jul 2020
H2 201915%0%20 Jan 2020
H1 201904%0%12 Jul 2019
H2 201818%0%22 Jan 2019
H1 201816%0%15 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jun 1985
Registered office
10 NORTON FOLGATE, LONDON, E1 6DB
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Spring Technology Staffing Services Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (8 → 2 days).
What's their typical pay point?
Their latest filed report puts the average at day 2; across their last 6 reports it ranged 2–8 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01923903 · latest period to 30 Jun 2026

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