Their own payment-practices filing · gov.uk
How long does South East Water Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Feb 1992
- Registered office
- SOUTH EAST WATER LIMITED, SNODLAND, ME6 5AH
Terms vs reality
Stated terms: 60 days. Reported average: 41.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
South East Water Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 41 days against stated terms of 60 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 63% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard payment terms are generally 60 days from receipt of a valid invoice. In respect of purchases of goods or services under standard terms of purchase set out in purchase orders the standard and maximum payment period is 60 days from receipt of a valid invoice. [By negotiation some suppliers are paid on terms less than 60 days being generally 30 days from receipt of a valid invoice.] In respect of goods and services contracts the standard and maximum contractual payment period is 60 days from receipt of a valid invoice. [By negotiation of contractual terms some suppliers are paid on terms less than 60 days being generally 30 days from receipt of a valid invoice.] In respect of construction contracts (i.e. contracts within the scope of the Housing Grants, Construction and Regenerat
Dispute resolution
Suppliers should contact the individual who is their main point of contact (who may be identified on the purchase order or in the contract). This individual will seek to resolve the issue liaising were appropriate with the purchase ledger team. Where applicable the relevant provisions of the contract relating to dispute resolution must be followed.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 41 | 63% | 19% | 30 Apr 2026 |
| H2 2025 | 41 | 61% | 20% | 30 Oct 2025 |
| H1 2025 | 40 | 66% | 19% | 30 Apr 2025 |
| H2 2024 | 42 | 66% | 21% | 30 Oct 2024 |
| H2 2023 | 45 | 70% | 25% | 27 Oct 2023 |
| H1 2023 | 40 | 63% | 19% | 28 Apr 2023 |
| H2 2022 | 42 | 63% | 22% | 19 Oct 2022 |
| H1 2022 | 39 | 55% | 16% | 29 Apr 2022 |
| H2 2021 | 44 | 75% | 27% | 27 Oct 2021 |
| H1 2021 | 42 | 72% | 21% | 30 Apr 2021 |
| H2 2020 | 44 | 78% | 28% | 30 Oct 2020 |
| H1 2020 | 44 | 79% | 23% | 30 Apr 2020 |
| H2 2019 | 50 | 79% | 29% | 30 Oct 2019 |
| H1 2019 | 43 | 74% | 25% | 30 Apr 2019 |
| H2 2018 | 50 | 85% | 31% | 24 Oct 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02679874 · latest period to 31 Mar 2026
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