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Their own payment-practices filing · gov.uk

How long does Selwood Housing Society Limited take to pay its suppliers?

CRN 04168336 · Real estate · 14 statutory reports on record · period to 31 Mar 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
26 Feb 2001
Registered office
BRYER ASH BUSINESS PARK, TROWBRIDGE, BA14 8RT
37 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 31.

Stated terms30d
+1 days
Reported avg31d

At a glance

The key figures

30d
their stated terms
9%
invoices paid outside terms
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 74 large companies reporting in real estate.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
33
36
38
49
44
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 8% 61+ days 3%

The read · computed from their figures

Selwood Housing Society Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 31 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±9 days period to period.

In the latest period 9% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Selwood Housing’s standard contractual length of time for payment of invoices is 30 days

Dispute resolution

If the dispute relates to whether the goods or services that have been invoiced were actually provided the Selwood Housing contract manager will resolve this with the relevant manager at the supplier. If the Selwood Housing contract manager confirms the goods or services have been received Selwood Housing’s team manager will resolve the dispute with the credit controller from the supplier organisation

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026319%3%23 Apr 2026
H2 20254411%5%28 Oct 2025
H1 20254918%13%28 Apr 2025
H2 20243825%10%28 Oct 2024
H1 20243615%8%19 Apr 2024
H2 20233313%6%17 Oct 2023
H1 20233314%6%20 Apr 2023
H2 20223213%6%19 Oct 2022
H1 20222913%4%28 Apr 2022
H2 20213015%4%19 Oct 2021
H1 20212516%0%26 Apr 2021
H2 20202717%2%21 Oct 2020
H1 20203118%7%23 Apr 2020
H2 20193121%6%30 Oct 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±9 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, 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.

Stay ahead

Watch Selwood Housing Society Limited (free)

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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-04168336 · latest period to 31 Mar 2026

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