PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Solo Service Group Limited pays suppliers in 24 days on average — inside its shortest stated term

CRN 02626708 · Administrative & support services · 4 statutory reports on record · period to 31 Jul 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 25 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 4 of 4 reports

Holding steady around 24 days

The read · computed from their figures

Solo Service Group Limited's H1 2026 filing puts their average at 24 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 25 Aug 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 59% of the 593 large companies reporting in administrative & support services.

That is 4 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

Solo Service Group Limited standard payment terms are 30 days from the end of month. Maximum contractual payment terms 60 days for supplier who invoice in advance of the service period.

Dispute resolution

Invoice queries are flagged to the supplier via e-mail as soon as the issue is identified. Either via the accounts department e-mail or the originating department. This opens a line of communication to reach a resolution. Once resolved payment is made within the standard terms or on the next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026240%0%25 Aug 2026
H2 2025290%0%23 Jan 2026
H1 2025280%0%28 Aug 2025
H1 2025222%2%28 Feb 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Jul 1991
Registered office
1 AXIS COURT, MALLARD WAY SWANSEA VALE, SA7 0AJ
1 outstanding charge — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Solo Service Group Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 24 days.
What's their typical pay point?
Their latest reports average around day 24, moving within about ±4 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 Solo Service Group Limited (free)

Their next payment report is due ≈ 26 Feb 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 administrative & support services

Solicitors Regulation Authority Limited · Sonningmay Wind Limited · Sogo Mobility Limited · Sony Interactive Entertainment Network Europe Limited · Smscmc (UK) Limited · Soundmark Wind 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-02626708 · latest period to 31 Jul 2026

Verify the original Companies House file

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