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Their own payment-practices filing · gov.uk

How long does SLR Consulting Limited take to pay its suppliers?

CRN 03880506 · Professional & technical services · 14 statutory reports on record · period to 4 Jul 2025

40days
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
19 Nov 1999
Registered office
THIRD FLOOR SUMMIT HOUSE, LONDON, WC1R 4QH
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 53–127 days. Reported average: 40.

Stated terms53–127d
-13 days
Reported avg40d

At a glance

The key figures

53–127d
their stated terms
66%
invoices paid outside terms
-21d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 53d
61
58
51
42
57
40
H2 2022H1 2023H1 2024H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 19% 61+ days 19%

The read · computed from their figures

SLR Consulting Limited has filed 14 statutory payment periods (earliest H1 2019). Their latest report puts the average at 40 days against stated terms of 53–127 days.

The direction is faster: from 61 to 40 days over the window — about 21 days faster.

In the latest period 66% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

We do not have standard payment terms, rather the payment terms are dependent on supplier. I have provided the average payment terms given in the period and also the longest payment terms given.

Dispute resolution

Disputes will first be handled by our Accounts Payable team and will be escalated to the Finance Director and Legal if not resolved. There were no such disputes in the period.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254066%19%3 Mar 2026
H2 20245725%27%21 Mar 2025
H1 20244219%24%11 Sept 2024
H1 20245138%34%11 Sept 2024
H1 20235837%38%14 Sept 2023
H2 20226124%46%17 Mar 2023
H1 20225826%41%16 Aug 2022
H2 20215625%40%3 Mar 2022
H1 20215723%40%29 Jul 2021
H1 20216430%39%29 Jan 2021
H1 20207367%58%31 Jul 2020
H1 20207367%54%7 Feb 2020
H1 20197460%61%7 Aug 2019
H1 20196759%47%20 May 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (61 → 40 days).
What's their typical pay point?
Their latest reports average around day 40, moving within about ±9 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03880506 · latest period to 4 Jul 2025

Verify the original Companies House file

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