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Their own payment-practices filing · gov.uk

Southampton Container Terminals Limited pays suppliers in 30 days on average — inside its 90-day stated terms

CRN 01960484 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 60 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
8%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 60 days inside the 90-day term they state

The pattern · last 6 of 17 reports

Holding steady around 30 days

The read · computed from their figures

Southampton Container Terminals Limited's H1 2026 filing puts their average at 30 days against stated terms of 90 days; 16% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 66% of the 245 large companies reporting in transport & storage.

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

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from invoice date.

Dispute resolution

For any payment queries, suppliers should contact the Accounts Payable department at Southampton Container Terminals Ltd, either by email to [email protected] or by phoning 01375 339060 Accounts Payable department. The Accounts Payable department will look into suppliers’ queries as soon as possible and will liaise with the purchaser and the supplier to resolve any queries or disputes to enable payment to be made as quickly as possible. Full Conditions of Purchase can be found on the Southampton Container Terminals Ltd Purchase Order.

Other information

Payment of invoices will be made on 30 day terms unless otherwise agreed – per the Conditions of Purchase on Southampton Container Terminals Ltd purchase orders. Suppliers should send tax invoices which specify the correct Purchase Order number to the Accounts Payable department at Southampton Container Terminals Ltd, either by email to [email protected] or by post to Accounts Payable, 204-207 Western Docks Southampton Hampshire SO15 1DA.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263016%8%31 Jul 2026
H2 20252613%12%27 Jan 2026
H1 20252817%3%27 Nov 2025
H2 20242924%5%27 Nov 2025
H1 20242930%6%27 Nov 2025
H2 20232923%8%27 Nov 2025
H1 20232329%8%27 Nov 2025
H2 20223413%5%31 Jan 2023
H1 2022329%4%31 Jul 2022
H2 2021299%2%31 Jan 2022
H1 2021318%3%29 Jul 2021
H2 20203315%4%26 Jan 2021
H1 20203420%3%20 Jul 2020
H2 20193213%3%24 Jan 2020
H1 20193111%2%17 Jul 2019
H2 20183221%3%22 Jan 2019
H1 20183735%5%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 1985
Registered office
16 PALACE STREET, LONDON, SW1E 5JQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Southampton Container Terminals Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±2 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-01960484 · latest period to 30 Jun 2026

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