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Their own payment-practices filing · gov.uk

How long does Steris Solutions Limited take to pay its suppliers?

CRN 02767165 · Wholesale & retail trade · 3 statutory reports on record · period to 31 Mar 2026

76days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Nov 1992
Registered office
2200 RENAISSANCE, BASINGSTOKE, RG21 4EQ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 76.

Stated terms0–60d
+76 days
Reported avg76d

At a glance

The key figures

0–60d
their stated terms
79%
invoices paid outside terms
+17d
slower over the window
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 96% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

59
87
76
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 12% 61+ days 70%

The read · computed from their figures

Steris Solutions Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 76 days against stated terms of 0–60 days.

The direction is slower: from 59 to 76 days over the window — about 17 days slower.

In the latest period 79% of invoices were paid outside their agreed terms, and 70% landed 61+ days out.

What they tell their suppliers

23% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days nett

Dispute resolution

Complaints or concerns relating to disputes about payments should be directed in writing to the Purchase Ledger team (Accounts Payable) at [email protected]. We will endeavor to address with your email within 48 hours. In the event that a response is not forthcoming, the dispute can be escalated to the UK & Ireland Financial Controller.

Other information

Terms for this entity are changing to Standard 30 Days Net.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267679%70%21 Apr 2026
H2 20258774%49%30 Oct 2025
H1 20255968%20%30 Apr 2025

Working-capital effect

What a 76-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 76-day vs a 0-day payment cycle.

≈ £30,000
of invoicing outstanding at any one time on a 76-day cycle — about £30,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 17 days slower over the window (59 → 76 days).
What's their typical pay point?
Their latest reports average around day 76, moving within about ±14 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 Steris Solutions 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02767165 · latest period to 31 Mar 2026

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