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Their own payment-practices filing · gov.uk

Select Service Partner UK Limited pays suppliers in 40 days on average — inside its 60-day stated terms

CRN 05687183 · Accommodation & food · 17 statutory reports on record · period to 31 Mar 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
7%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 40 days

The read · computed from their figures

Select Service Partner UK Limited's H1 2026 filing puts their average at 40 days against stated terms of 60 days; 50% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Jun 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 63% of the 145 large companies reporting in accommodation & food.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Unless specially negotiated suppliers are paid at the end of the month following the date of the invoice

Dispute resolution

A claim relating to any disputed invoice is raised with the supplier. Select Service Partner UK Limited has standardised processes for managing supplier payments and a dedicated team responsible for supplier reconciliations and dispute resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264050%7%30 Jun 2026
H2 20253954%5%21 Nov 2025
H1 20253977%5%21 Nov 2025
H2 20244177%5%21 Nov 2025
H1 20244146%7%21 Nov 2025
H2 2023405%5%3 Oct 2023
H1 20234052%7%25 Apr 2023
H2 20224262%8%31 Jan 2023
H1 20224760%9%19 Aug 2022
H2 20215065%9%3 Nov 2021
H1 20219567%28%28 Apr 2021
H2 20208493%40%30 Oct 2020
H1 20204056%8%3 Sept 2020
H2 20194056%7%3 Sept 2020
H1 20192538%3%18 Jul 2019
H2 20182536%6%18 Jul 2019
H1 20182331%4%1 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jan 2006
Registered office
JAMESTOWN WHARF, LONDON, NW1 7HW
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Select Service Partner UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 40 days.
What's their typical pay point?
Their latest reports average around day 40, moving within about ±1 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 accommodation & food

Searcy Tansley and Company Limited · Selecta U.K. Limited · Sea Containers Hotel Limited · Servest Food Co Limited · Sca Investments Limited · Sheraton Hotels (U.K.) 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-05687183 · latest period to 31 Mar 2026

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