Their own payment-practices filing · gov.uk

Sse Contracting Limited pays suppliers in 33 days on average — within its stated 30–60 day terms

CRN 02317133 · Construction · 14 statutory reports on record · period to 31 Mar 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 25% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 33d

0 days65 days

reported avg 33 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 53% 31–60 days 42% 61+ days 5%

Source: their statutory Payment Practices Report #111523, period 1 Oct 2025 – 31 Mar 2026, filed 30 Apr 2026 · gov.uk payment-practices service

Sse Contracting Limited pays within its stated range, 3 days past the shortest term. 25% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 14 reports

27 → 33 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days slower across the window. From 27 days in H2 2022 to 33 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Sse Contracting Limited's H1 2026 filing puts their average at 33 days against stated terms of 30–60 days; 25% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 27 days in H2 2022 to 33 now — 6 days slower across their last 6 reports.

On the latest reported averages: Faster than 52% of the 394 large companies reporting in construction.

That is 14 statutory periods on record (earliest H2 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 day payment terms for SMEs (50 employees and under). 60 day payment terms for large companies.

Dispute resolution

Initial contact for disputes via [email protected] mailbox, emails usually answered within 2 working days. Escalation available to Accounts Payable Manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	25%	5%	30 Apr 2026
H2 2025	34	21%	4%	28 Oct 2025
H1 2025	32	21%	3%	2 Jul 2025
H2 2024	34	22%	4%	2 Jul 2025
H1 2024	39	34%	9%	6 May 2024
H2 2022	27	28%	7%	10 Nov 2022
H1 2022	28	20%	7%	29 Apr 2022
H2 2021	23	11%	1%	29 Oct 2021
H1 2021	15	51%	0%	30 Apr 2021
H2 2020	15	56%	0%	27 Oct 2020
H1 2020	16	48%	0%	28 Apr 2020
H2 2019	18	48%	0%	30 Oct 2019
H1 2019	17	43%	0%	29 Apr 2019
H2 2018	25	77%	1%	25 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Nov 1988
Registered office: UNIT 34, FAREHAM, PO14 1DJ

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Sse Contracting Limited

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (27 → 33 days).

What's their typical pay point?

Their latest filed report puts the average at day 33; across their last 6 reports it ranged 27–39 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 Sse Contracting Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in construction

Springfield Properties PLC · ST Edward Homes Limited · SPL Powerlines UK Limited · ST George Blackfriars Limited · Spitfire Bespoke Homes Limited · ST George Northfields 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02317133 · latest period to 31 Mar 2026

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