Their own payment-practices filing · gov.uk
Sabre Global Technologies Limited paid suppliers in 33 days on average — inside its 60-day stated terms
Their H2 2018 filing put the average 27 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 13% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Jul 2018 – 31 Dec 2018
- Source
- their gov.uk filing, filed 11 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2018 filing
Paid 27 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Sabre Global Technologies Limited's H2 2018 filing put their average at 33 days against stated terms of 60 days; 13% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 11 Jul 2019.
That is 2 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
30 and 60 days
Dispute resolution
The Company will notify suppliers of any invoice disputes. The Company and the supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved, payment will be made in accordance with agreed terms. If these discussions are unsuccessful, then the dispute will be resolved by reference to arbitration or courts (as specified in the contact).
Other information
Payment statistics disclosed in this report can be affected by a number of different factors including payments made to other BP group companies which are included within the data disclosed. Invoices are often reported as due but not paid within agreed terms because BACS transfers to suppliers arrive in the supplier’s bank account two business days after leaving the company’s bank account, contract payments due on weekends or bank holidays are typically paid on the following business day and the company typically initiates payments in batches, on a twice weekly basis; where this is the case payments will normally be received by the supplier within a few days of the due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2018 | 33 | 13% | 7% | 11 Jul 2019 |
| H1 2018 | 33 | 29% | 10% | 11 Jul 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Feb 1995
- Registered office
- 1 CHURCH ROAD, RICHMOND, TW9 2QE
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03017786 · latest period to 31 Dec 2018
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