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Their own payment-practices filing · gov.uk

Servest Group Limited paid suppliers in 26 days on average — inside its 55-day stated terms

CRN 06355228 · Administrative & support services · 13 statutory reports on record · period to 31 Oct 2024

Dated record. The latest report covers a period ending 31 Oct 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H2 2024

Their H2 2024 filing put the average 29 days inside their stated 55-day term.

Their stated terms
55 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2024 – 31 Oct 2024
Source
their gov.uk filing, filed 30 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 29 days inside the 55-day term they state

The pattern · last 6 of 13 reports

67 → 26 days — faster across the window

The read · computed from their figures

Servest Group Limited's H2 2024 filing put their average at 26 days against stated terms of 55 days; 5% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jan 2025.

The direction is faster: from 67 days in H2 2021 to 26 now — 41 days faster across their last 6 reports.

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

55 days from date of invoice

Dispute resolution

Centrally managed Procurement & Purchase Ledger teams dealing with supplier relationships and disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024265%1%30 Jan 2025
H1 2024318%5%30 Jul 2024
H2 2023255%5%30 Jan 2024
H1 20233416%7%28 Jul 2023
H2 20222920%10%30 Jan 2023
H2 20216793%54%28 Jan 2022
H1 20217094%55%28 Jul 2021
H2 20207094%52%28 Jan 2021
H1 20207897%64%28 Jul 2020
H2 20197597%60%31 Jan 2020
H1 20196197%47%30 Jul 2019
H2 20186493%48%17 Jan 2019
H1 20186096%46%30 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Aug 2007
Registered office
NEW CENTURY HOUSE, IPSWICH, IP3 9SJ
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Servest Group Limited

Are they getting slower or faster?
Their reported average has moved about 41 days faster over the window (67 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 25–67 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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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-06355228 · latest period to 31 Oct 2024

Verify the original Companies House file

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