Their own payment-practices filing · gov.uk
Severn Power Limited paid suppliers in 11 days on average — inside its 30-day stated terms
Their H1 2020 filing put the average 19 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 15% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Apr 2020 – 24 Aug 2020
- Source
- their gov.uk filing, filed 30 Oct 2020
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2020 filing
Paid 19 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
Held steady around 11 days
The read · computed from their figures
Severn Power Limited's H1 2020 filing put their average at 11 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Oct 2020.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 5 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
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 |
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
Quick answers · Severn Power Limited
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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 6,104 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
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