Their own payment-practices filing · gov.uk

Swan Investments Group Holdings Limited pays suppliers in 39 days on average — within its stated 30–60 day terms

CRN 11190277 · Financial services · 3 statutory reports on record · period to 30 Sept 2026

39daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 9 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 41% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 12 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid within their stated range — 39 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 39d

0 days65 days

reported avg 39 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 30% 31–60 days 56% 61+ days 14%

Source: their statutory Payment Practices Report #117363, period 1 Apr 2026 – 30 Sept 2026, filed 12 Oct 2026 · gov.uk payment-practices service

Swan Investments Group Holdings Limited pays within its stated range, 9 days past the shortest term. 41% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 3 of 3 reports

44 → 39 days — getting faster

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 44 days in H2 2025 to 39 in the H2 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Swan Investments Group Holdings Limited's H2 2026 filing puts their average at 39 days against stated terms of 30–60 days; 41% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 12 Oct 2026.

The direction is faster: from 44 days in H2 2025 to 39 now — 5 days faster across their last 3 reports.

On the latest reported averages: Slower than 89% of the 638 large companies reporting in financial services.

That is 3 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Swan Investments Group Limited consists of a number of subsidiaries whose standard payment terms are: - Inflite Engineering Services Limited: 60 days from end of month of supplier invoice date; - Inflite The Jet Centre Limited: 30 days from end of month of supplier invoice date; - Inflite MRO Services Limited: 30 days from end of month of supplier invoice date; - Hanley Smith Limited 30 days from end of month of supplier invoice date; - Casemasters Limited: 30 days from invoice date; - Swan Group Management Services Limited: 30 days from invoice date; unless supplier specific terms are formally agreed.

Dispute resolution

Disputes are resolved by reference to the relevant contractual Conditions of Purchase.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	39	41%	14%	12 Oct 2026
H1 2026	39	42%	19%	15 Apr 2026
H2 2025	44	45%	21%	10 Oct 2025

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 6 Feb 2018
Registered office: INFLITE HOUSE, STANSTED, CM24 1RY

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Swan Investments Group Holdings Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (44 → 39 days).

What's their typical pay point?

Their latest filed report puts the average at day 39; across their last 3 reports it ranged 39–44 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.

Stay ahead

Watch Swan Investments Group Holdings Limited (free)

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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-11190277 · latest period to 30 Sept 2026

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