PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

SP Manweb PLC pays suppliers in 30 days on average — right on its stated terms

CRN 02366937 · Electricity & gas · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 17 reports

27 → 30 days — slowing down

The read · computed from their figures

SP Manweb PLC's H1 2026 filing puts their average at 30 days against stated terms of 30–60 days; 10% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 21 Jul 2026.

The direction is slower: from 27 days in H2 2023 to 30 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 62% of the 158 large companies reporting in electricity & gas.

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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days from invoice date

Dispute resolution

At ScottishPower we try to resolve any invoice disputes or queries as quickly as possible. Queries regarding the status of an invoice can be directed to the Accounts Payable Team via the following email address; [email protected]. Additionally we also offer a web portal service that allows suppliers the ability to register and then login and view the status of their invoices and when they will be paid. To register for the web portal please use the following website; https://www.iberdrola.com/suppliers/supplier-portal For specific contractual disputes please contact the individual who initially ordered the goods or services provided. The agreed contractual dispute process will then be followed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263010%2%21 Jul 2026
H2 20253112%2%30 Jan 2026
H1 20253120%2%24 Jul 2025
H2 20242812%3%28 Jan 2025
H1 20242912%2%25 Jul 2024
H2 20232714%2%25 Jan 2024
H1 20233113%3%27 Jul 2023
H2 20223017%2%26 Jan 2023
H1 20222611%3%28 Jul 2022
H2 20212914%3%27 Jan 2022
H1 2021289%3%26 Jul 2021
H2 2020267%1%27 Jan 2021
H1 2020269%2%27 Jul 2020
H2 2019276%2%23 Jan 2020
H1 20192912%2%26 Jul 2019
H2 20182511%2%23 Jan 2019
H1 20182634%7%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
1 Apr 1989
Registered office
3 PRENTON WAY, CH43 3ET
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · SP Manweb PLC

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (27 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 27–31 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.
Share

Stay ahead

Watch SP Manweb PLC (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in electricity & gas

SP Distribution PLC · SP Transmission PLC · Southern Gas Networks PLC · Sse Airtricity Energy Supply (Ni) Limited · Southern Electric Power Distribution PLC · Sse Airtricity Gas Supply (Ni) 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-02366937 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.