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Their own payment-practices filing · gov.uk

Sthree Management Services Limited pays suppliers in 12 days on average

CRN 04255086 · Professional & technical services · 13 statutory reports on record · period to 31 May 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 12 days, with 17% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
17% of invoices
Paid after 61+ days
0%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 29 Jun 2026

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

Terms vs reality · their H1 2026 filing

Where 12 days sits on the clock

The pattern · last 6 of 13 reports

40 → 12 days — getting faster

The read · computed from their figures

Sthree Management Services Limited's H1 2026 filing puts their average at 12 days; 17% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jun 2026.

The direction is faster: from 40 days in H2 2021 to 12 now — 28 days faster across their last 6 reports.

On the latest reported averages: Faster than 93% of the 510 large companies reporting in professional & technical services.

That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms of 45 days from invoice receipt for our suppliers unless agreed otherwise by exception

Dispute resolution

Suppliers email [email protected] who will contact the approver of the goods. We will then work with the supplier to resolve the issue .

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261217%0%29 Jun 2026
H2 2025200%0%22 Dec 2025
H1 20234236%12%27 Jun 2023
H2 20223535%12%23 Dec 2022
H1 20224336%12%30 Jun 2022
H2 20214036%9%23 Dec 2021
H1 20214145%11%28 Jun 2021
H2 20204661%10%23 Dec 2020
H1 20204649%14%29 Jun 2020
H2 2019440%14%23 Dec 2019
H1 2019450%14%27 Jun 2019
H2 20184844%16%21 Dec 2018
H1 20183738%10%22 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jul 2001
Registered office
LEVEL 16, LONDON, EC2N 4BQ
0 outstanding charges on the register Accounts due 31 Aug 2027

Open the full record at Companies House.

Quick answers · Sthree Management Services Limited

Are they getting slower or faster?
Their reported average has moved about 28 days faster over the window (40 → 12 days).
What's their typical pay point?
Their latest filed report puts the average at day 12; across their last 6 reports it ranged 12–43 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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More large companies in professional & technical services

Stewardship Services (Uket) Limited · Sthree PLC · Stephenson Harwood Services Limited · Sthree UK Holdings Limited · Steer Davies & Gleave Limited · Strevens Vehicles Holdings Limited

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-04255086 · latest period to 31 May 2026

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