Their own payment-practices filing · gov.uk
Savills Management Resources Limited pays suppliers in 9 days on average — within its stated 7–28 day terms
Their H1 2026 filing puts the average 2 days past the shortest term they state (7 days), still within their 28-day upper term.
- Their stated terms
- 7–28 days
- Paid outside agreed terms
- 56% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 9 against 7–28 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
15 → 9 days — getting faster
The read · computed from their figures
Savills Management Resources Limited's H1 2026 filing puts their average at 9 days against stated terms of 7–28 days; 56% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.
The direction is faster: from 15 days in H2 2023 to 9 now — 6 days faster across their last 6 reports.
On the latest reported averages: Faster than 93% of the 593 large companies reporting in administrative & support services.
That is 17 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
Supplier accounts are set up with the terms requested by the supplier
Dispute resolution
Disputes are resolved between the person ordering the supplies and the supplier This takes place before the invoice is processed by Finance
Other information
A full Purchase Order system has been rolled out in Q2 2026
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 9 | 56% | 0% | 30 Jul 2026 |
| H2 2025 | 10 | 41% | 0% | 16 Jan 2026 |
| H1 2025 | 12 | 59% | 0% | 15 Jul 2025 |
| H2 2024 | 13 | 71% | 1% | 27 Jan 2025 |
| H1 2024 | 15 | 57% | 1% | 11 Jul 2024 |
| H2 2023 | 15 | 63% | 1% | 30 Jan 2024 |
| H1 2023 | 39 | 53% | 13% | 25 Jul 2023 |
| H2 2022 | 39 | 44% | 12% | 17 Jan 2023 |
| H1 2022 | 41 | 47% | 13% | 25 Jul 2022 |
| H2 2021 | 43 | 41% | 14% | 19 Jan 2022 |
| H1 2021 | 52 | 57% | 24% | 20 Jul 2021 |
| H2 2020 | 47 | 69% | 19% | 26 Jan 2021 |
| H1 2020 | 53 | 81% | 22% | 30 Jul 2020 |
| H2 2019 | 47 | 62% | 19% | 30 Jan 2020 |
| H1 2019 | 40 | 79% | 17% | 31 Jul 2019 |
| H2 2018 | 31 | 74% | 13% | 29 Jan 2019 |
| H1 2018 | 52 | 79% | 17% | 24 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Mar 1998
- Registered office
- 33 MARGARET STREET, LONDON, W1G 0JD
Quick answers · Savills Management Resources Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03533411 · latest period to 30 Jun 2026
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