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Their own payment-practices filing · gov.uk

The SR Group (UK) Limited pays suppliers in 11 days on average — inside its 45-day stated terms

CRN 07638893 · Administrative & support services · 7 statutory reports on record · period to 31 Dec 2025

11daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 34 days inside their stated 45-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 34 days inside the 45-day term they state

The pattern · last 6 of 7 reports

15 → 11 days — getting faster

The read · computed from their figures

The SR Group (UK) Limited's H2 2025 filing puts their average at 11 days against stated terms of 45 days; 0% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 15 days in H1 2023 to 11 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 91% of the 593 large companies reporting in administrative & support services.

That is 7 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payments terms are typically those as advised by the supplier and not typically negotiated

Dispute resolution

All disputes are dealt with internally by the Finance Department and are extremely rare

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025110%5%30 Jan 2026
H1 2025150%4%30 Jan 2026
H2 20241021%2%31 Jan 2025
H1 20241627%3%25 Jul 2024
H2 20231322%2%26 Jan 2024
H1 20231523%3%5 Sept 2023
H2 20221829%2%30 Jan 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 May 2011
Registered office
5 FLEET PLACE, LONDON, EC4M 7RD
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · The SR Group (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (15 → 11 days).
What's their typical pay point?
Their latest filed report puts the average at day 11; across their last 6 reports it ranged 10–16 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-07638893 · latest period to 31 Dec 2025

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