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Their own payment-practices filing · gov.uk

How long does Sthree Management Services Limited take to pay its suppliers?

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

12days
their reported average time to pay suppliers, latest period
Faster than mostvs 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 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.

Terms vs reality

Stated terms: 0 days. Reported average: 12.

Stated terms0d
+12 days
Reported avg12d

At a glance

The key figures

0d
their stated terms
17%
invoices paid outside terms
-28d
faster over the window
±15d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

40
43
35
42
20
12
H2 2021H1 2022H2 2022H1 2023H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 5% 61+ days 0%

The read · computed from their figures

Sthree Management Services Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 12 days against stated terms of 0 days.

The direction is faster: from 40 to 12 days over the window — about 28 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Working-capital effect

What a 12-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 12-day vs a 0-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 12-day cycle — about £4,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

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 reports average around day 12, moving within about ±15 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 Sthree Management Services Limited (free)

Their next payment report is due ≈ 27 Dec 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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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 6,185 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

Verify the original Companies House file

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