Their own payment-practices filing · gov.uk

SLR Consulting Limited paid suppliers in 40 days on average — inside its shortest stated term

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

Dated record. The latest report covers a period ending 4 Jul 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

40daysavg time to pay · H1 2025

Their H1 2025 filing put the average 13 days inside the shortest term they state (53 days).

Their stated terms: 53–127 days
Paid outside agreed terms: 66% of invoices
Paid after 61+ days: 19%
Reporting period: 4 Jan 2025 – 4 Jul 2025
Source: their gov.uk filing, filed 3 Mar 2026

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

Terms vs reality · their H1 2025 filing

Paid 13 days inside the 53-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–140

avg 40d

0 days140 days

reported avg 40 days their filed terms 53–127 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #109679, period 4 Jan 2025 – 4 Jul 2025, filed 3 Mar 2026 · gov.uk payment-practices service

SLR Consulting Limited paid 13 days inside the shortest term it states. 66% of invoices still went outside agreed terms; 19% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 14 reports

61 → 40 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

21 days faster across the window. From 61 days in H2 2022 to 40 in the H1 2025 filing; the dashed line marks the 53-day term they state.

The read · computed from their figures

SLR Consulting Limited's H1 2025 filing put their average at 40 days against stated terms of 53–127 days; 66% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 3 Mar 2026.

The direction is faster: from 61 days in H2 2022 to 40 now — 21 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	40	66%	19%	3 Mar 2026
H2 2024	57	25%	27%	21 Mar 2025
H1 2024	42	19%	24%	11 Sept 2024
H1 2024	51	38%	34%	11 Sept 2024
H1 2023	58	37%	38%	14 Sept 2023
H2 2022	61	24%	46%	17 Mar 2023
H1 2022	58	26%	41%	16 Aug 2022
H2 2021	56	25%	40%	3 Mar 2022
H1 2021	57	23%	40%	29 Jul 2021
H1 2021	64	30%	39%	29 Jan 2021
H1 2020	73	67%	58%	31 Jul 2020
H1 2020	73	67%	54%	7 Feb 2020
H1 2019	74	60%	61%	7 Aug 2019
H1 2019	67	59%	47%	20 May 2019

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · SLR Consulting Limited

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 filed report put the average at day 40; across their last 6 reports it ranged 40–61 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 SLR Consulting Limited (free)

They haven’t filed a payment report since 3 Mar 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 6,104 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

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