Their own payment-practices filing · gov.uk
How long does Severn Power Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Mar 2005
- Registered office
- SEVERN POWER STATION WEST NASH ROAD, NEWPORT, NP18 2BZ
Terms vs reality
Stated terms: 30 days. Reported average: 11.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 5 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Severn Power Limited has filed 5 statutory payment periods (earliest H2 2018). Their latest report puts the average at 11 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 15% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard payment terms are 30 days by default but primarily driven by the suppliers standard payment terms.
Dispute resolution
To avoid a delay in payment, suppliers should ensure invoices are addressed to [email protected] as well as the relevant department contact i.e. the person who initiated the supply of the relevant good or service. Complaints or concerns regarding invoice payment will initially be considered and resolved by the department contact who has initiated the supply of the relevant good or service. Escalation of a complaint or concern will be progressed internally to the head of department where appropriate.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2020 | 11 | 15% | 2% | 30 Oct 2020 |
| H1 2020 | 15 | 8% | 1% | 29 Apr 2020 |
| H2 2019 | 12 | 7% | 1% | 25 Oct 2019 |
| H1 2019 | 13 | 13% | 0% | 25 Apr 2019 |
| H2 2018 | 13 | 8% | 1% | 26 Oct 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Severn Power Limited (free)
Their next payment report is due ≈ 22 Mar 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in electricity & gas
Seagreen Wind Energy Limited · Severn Waste Services Limited · Seabank Power Limited · Shell Energy Europe Limited · Scottishpower Renewables (Wods) Limited · Smartestenergy Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-05392552 · latest period to 24 Aug 2020
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.