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Their own payment-practices filing · gov.uk

Saipem Limited pays suppliers in 57 days on average — inside its 90-day stated terms

CRN 07195109 · Construction · 5 statutory reports on record · period to 30 Jun 2026

57daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
19%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 90-day term they state

The pattern · last 5 of 5 reports

62 → 57 days — getting faster

The read · computed from their figures

Saipem Limited's H1 2026 filing puts their average at 57 days against stated terms of 90 days; 32% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 62 days in H1 2024 to 57 now — 5 days faster across their last 5 reports.

On the latest reported averages: Slower than 92% of the 394 large companies reporting in construction.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

12% of invoices in dispute

In their own words · from the filing

Standard payment terms

Saipem Limited’s standard payment terms are 60 days from receipt of invoice. Supplier payment terms are generally negotiated “back to back” with our main client payment terms which are defined by project, these are usually 30, 45 or 60 days therefore shorter payment terms than 60 days can be agreed.

Dispute resolution

Typically, our standard terms for dispute settlement are as follows: SETTLEMENT OF DISPUTES xx.1 PURCHASER and SUPPLIER shall use their reasonable efforts to resolve any disputes or claims arising out of or in connection with the PURCHASE ORDER in an amicable manner. xx.2 In case of a dispute either PARTY shall send a notice to the other detailing the matter giving rise to the dispute (“NOTICE OF DISPUTE”). The dispute shall initially be referred to PURCHASER’s Representative and SUPPLIER’s Representative who shall make all reasonable efforts to settle the dispute amicably. Failing an amicable settlement within 30 (thirty) days from the receipt of a NOTICE OF DISPUTE from a PARTY, or such other term agreed between the PARTIES, then the dispute shall be referred to senior exe

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265732%19%29 Jul 2026
H2 20255334%21%27 Jan 2026
H1 20255535%18%29 Jul 2025
H2 20245954%31%31 Jan 2025
H1 20246272%43%31 Jan 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Mar 2010
Registered office
SAIPEM HOUSE, KINGSTON UPON THAMES, KT1 1TG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Saipem Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (62 → 57 days).
What's their typical pay point?
Their latest filed report puts the average at day 57; across their last 5 reports it ranged 53–62 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-07195109 · latest period to 30 Jun 2026

Verify the original Companies House file

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