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Their own payment-practices filing · gov.uk

Sanderson Asset Management LLP paid suppliers in 15 days on average — within its stated 14–30 day terms

CRN OC375320 · 12 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
15daysavg time to pay · H1 2024

Their H1 2024 filing put the average 1 day past the shortest term they state (14 days), still within their 30-day upper term.

Their stated terms
14–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 18 Apr 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 15 against 14–30 days

The pattern · last 6 of 12 reports

Held steady around 15 days

The read · computed from their figures

Sanderson Asset Management LLP's H1 2024 filing put their average at 15 days against stated terms of 14–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 18 Apr 2024.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Finance Department will process a payment run at least once every 14 days and, generally, any invoice received within that period will be paid unless the invoice is in dispute

Dispute resolution

Any supplier disputes can be raised with the Finance Dept and will be investigated promptly in discussion with the supplier to provide a resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024150%0%18 Apr 2024
H2 2023150%0%17 Oct 2023
H1 2023150%0%17 Apr 2023
H2 2022150%0%19 Oct 2022
H1 2022150%0%21 Apr 2022
H2 2021150%0%19 Oct 2021
H1 2021150%0%28 Apr 2021
H2 2020150%0%22 Oct 2020
H1 2020150%0%21 Apr 2020
H2 2019140%0%22 Oct 2019
H1 2019150%0%23 Apr 2019
H2 2018140%0%17 Oct 2018

Quick answers · Sanderson Asset Management LLP

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 15 days.
What's their typical pay point?
Their latest reports averaged around day 15, moving within about ±0 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-OC375320 · latest period to 31 Mar 2024

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