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Their own payment-practices filing · gov.uk

Sona Asset Management Limited pays suppliers in 20 days on average — inside its 30-day stated terms

CRN 10045021 · Administrative & support services · 1 statutory report on record · period to 30 Sept 2026

20daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,126 recent filers
Their stated terms
30 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 30 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 10 days inside the 30-day term they state

The read · computed from their figures

Sona Asset Management Limited's H2 2026 filing puts their average at 20 days against stated terms of 30 days; 14% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Oct 2026.

On the latest reported averages: Faster than 71% of the 598 large companies reporting in administrative & support services.

That is one statutory period on record (earliest H2 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Sona policy is to pay suppliers within the agreed credit terms of 30 days, unless the supplier has different terms which we agree to. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period. Some suppliers have payment terms payable on presentation, these are paid as soon as possible but there will be a delay between authorisation of the invoice, and the processing of the invoice and payment.

Dispute resolution

Any payment disputes are considered by the relevant department head and, if necessary, escalated to the finance team. Disputes are usually resolved within 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20262014%1%30 Oct 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Mar 2016
Registered office
SECOND FLOOR, LONDON, SW1A 1ES
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Sona Asset Management Limited

What's their typical pay point?
Their latest reports average around day 20. 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 6,126 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10045021 · latest period to 30 Sept 2026

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