PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Smart Technology Holdings Limited paid suppliers in 6 days on average — inside its 14-day stated terms

CRN 12965757 · Information & communication · 1 statutory report on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
6daysavg time to pay · H1 2023

Their H1 2023 filing put the average 8 days inside their stated 14-day term.

Their stated terms
14 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2023 – 30 Jun 2023
Source
their gov.uk filing, filed 28 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid 8 days inside the 14-day term they state

The read · computed from their figures

Smart Technology Holdings Limited's H1 2023 filing put their average at 6 days against stated terms of 14 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jul 2023.

That is one statutory period on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from dates of supplier invoice apart from contractors which is 14 days from invoice date. If the supplier invoice terms dictate anything different to the above, they are treated on an ad hoc basis.

Dispute resolution

There is a dedicated email address for all invoices, statements and queries. This email address is constantly monitored and we aim to respond to a supplier query within 3 working days. This email address is on purchase orders and remittances. Next steps depend upon the nature of the query and would involve liaison with other departments as and when necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202360%0%28 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Oct 2020
Registered office
136 GEORGE STREET, LONDON, W1H 5LD
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Smart Technology Holdings Limited

What's their typical pay point?
Their latest reports averaged around day 6. 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.
Share

Stay ahead

Watch Smart Technology Holdings Limited (free)

They haven’t filed a payment report since 28 Jul 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Smart Platform Limited · Snap Group Limited · Smart Pension Limited · Snell Advanced Media Limited · Skyscanner Limited · Softcat PLC

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-12965757 · latest period to 30 Jun 2023

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.