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Their own payment-practices filing · gov.uk

South East Water Limited pays suppliers in 41 days on average — inside its 60-day stated terms

CRN 02679874 · Water & waste · 15 statutory reports on record · period to 31 Mar 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
63% of invoices
Paid after 61+ days
19%
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 19 days inside the 60-day term they state

The pattern · last 6 of 15 reports

Holding steady around 41 days

The read · computed from their figures

South East Water Limited's H1 2026 filing puts their average at 41 days against stated terms of 60 days; 63% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 30 Apr 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 63% of the 62 large companies reporting in water & waste.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264163%19%30 Apr 2026
H2 20254161%20%30 Oct 2025
H1 20254066%19%30 Apr 2025
H2 20244266%21%30 Oct 2024
H2 20234570%25%27 Oct 2023
H1 20234063%19%28 Apr 2023
H2 20224263%22%19 Oct 2022
H1 20223955%16%29 Apr 2022
H2 20214475%27%27 Oct 2021
H1 20214272%21%30 Apr 2021
H2 20204478%28%30 Oct 2020
H1 20204479%23%30 Apr 2020
H2 20195079%29%30 Oct 2019
H1 20194374%25%30 Apr 2019
H2 20185085%31%24 Oct 2018

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
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · South East Water Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 41 days.
What's their typical pay point?
Their latest reports average around day 41, moving within about ±1 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-02679874 · latest period to 31 Mar 2026

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