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Their own payment-practices filing · gov.uk

Speedy Asset Services Limited pays suppliers in 78 days on average

CRN 06847930 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

78daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 78 days, with 26% of invoices paid outside the terms they agreed.

Well behindvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
26% of invoices
Paid after 61+ days
62%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 78 days sits on the clock

The pattern · last 6 of 16 reports

57 → 78 days — slowing down

The read · computed from their figures

Speedy Asset Services Limited's H1 2026 filing puts their average at 78 days; 26% of invoices were paid outside agreed terms and 62% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 57 days in H2 2023 to 78 now — 21 days slower across their last 6 reports.

On the latest reported averages: Slower than 97% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company negotiates payment terms with each supplier during the procurement process. As a result, payment terms vary by supplier. The most common payment term in place is 30 days from month end although payment terms range from payment on receipt to 60 days from month end.

Dispute resolution

Supplier invoices and payments are managed by the Payment Services team at Chase House, 16 The Parks, Newton-le-Willows, WA12 0JQ. Disputed invoices will be notified to the supplier by the Payment Services team to ensure that they are investigated and resolved in a timely manner. Invoiced items that are subject to dispute will not be paid until resolution of the dispute, whereupon payment shall be made in accordance with this policy.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267826%62%30 Apr 2026
H2 20256328%51%31 Oct 2025
H1 20256830%57%30 Apr 2025
H2 20246127%45%29 Oct 2024
H1 20245922%37%30 Apr 2024
H2 20235721%29%27 Oct 2023
H1 20236316%38%30 Apr 2023
H2 20225926%36%3 Oct 2022
H1 20224323%24%27 Apr 2022
H2 20215120%29%25 Oct 2021
H1 20215316%36%30 Apr 2021
H2 20205828%48%3 Nov 2020
H1 20205428%35%29 Apr 2020
H2 20195523%37%4 Nov 2019
H1 20195619%39%30 Apr 2019
H2 20185423%38%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Mar 2009
Registered office
CHASE HOUSE, NEWTON LE WILLOWS, WA12 0JQ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Speedy Asset Services Limited

Are they getting slower or faster?
Their reported average has moved about 21 days slower over the window (57 → 78 days).
What's their typical pay point?
Their latest filed report puts the average at day 78; across their last 6 reports it ranged 57–78 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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Specialist Holidays (Travel) Limited · Speedy Support Services Limited · Sparrows Offshore Services Limited · Speedy Transport Limited · SP Smart Meter Assets Limited · Spencer Ogden 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-06847930 · latest period to 31 Mar 2026

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