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Their own payment-practices filing · gov.uk

How long does Seaco Global Limited take to pay its suppliers?

CRN 03527858 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

11days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
16 Mar 1998
Registered office
4TH FLOOR, UNION HOUSE, LONDON, SE1 0LH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 11.

Stated terms30d
-19 days
Reported avg11d

At a glance

The key figures

30d
their stated terms
19%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
10
10
8
10
6
11
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

Seaco Global Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 19% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms Seaco Global Limited agrees payment terms with suppliers on a case by case basis depending on the commercial situation rather than using standard payment terms. The payment terms most frequently used during the reporting period were to pay within 30 days of the invoice date.

Dispute resolution

Dispute resolution process Seaco Global Limited contracts with relatively few suppliers and each one has a named individual within the company whom they can contact in the event of any query or dispute relating to invoice payments. In accordance with our Ethics Policy, Seaco Global Limited seeks to maintain open and honest dialogue with all suppliers and endeavours to resolve any disputes reasonably and in a timely manner by working closely with all stakeholders involved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261119%1%20 Jul 2026
H2 202567%0%26 Jan 2026
H1 2025100%0%29 Jul 2025
H2 202488%0%28 Jan 2025
H1 20241013%1%22 Jul 2024
H2 2023105%0%5 Feb 2024
H1 202365%0%27 Jul 2023
H2 202274%1%23 Jan 2023
H1 20221110%0%20 Jul 2022
H2 2021119%1%25 Jan 2022
H1 2021139%0%23 Jul 2021
H2 20201313%2%26 Jan 2021
H1 2020116%0%22 Jul 2020
H2 20191312%2%30 Jan 2020
H1 20191010%1%6 Dec 2019
H2 20181213%0%6 Dec 2019
H1 20181011%0%6 Dec 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±3 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

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More large companies in administrative & support services

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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-03527858 · latest period to 30 Jun 2026

Verify the original Companies House file

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