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Their own payment-practices filing · gov.uk

How long does Scot Roads Partnership Project Ltd take to pay its suppliers?

CRN SC465816 · Construction · 12 statutory reports on record · period to 31 Mar 2025

19days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 2013
Registered office
1E, WILLOW HOUSE, BELLSHILL, ML4 3PB
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 31 days. Reported average: 19.

Stated terms31d
-12 days
Reported avg19d

At a glance

The key figures

31d
their stated terms
2%
invoices paid outside terms
-7d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 31d
26
21
20
17
20
19
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 1% 61+ days 1%

The read · computed from their figures

Scot Roads Partnership Project Ltd has filed 12 statutory payment periods (earliest H2 2019). Their latest report puts the average at 19 days against stated terms of 31 days.

The direction is faster: from 26 to 19 days over the window — about 7 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

All key contract suppliers are required to issue invoices at the end of each month, therefore allowing payment terms of 31 days as standard for standard contract activity. All other activity is paid at the first available payment run after receipt, processing and approval of the invoices.

Dispute resolution

In accordance with good payment practises SRP aims to validate all invoices in a timely manner with any discrepancies or queries being referred back to the supplier or subcontractor for resolution or invoice correction accordingly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025192%1%29 Apr 2025
H2 2024202%1%29 Oct 2024
H1 2024172%0%26 Apr 2024
H2 2023206%1%24 Oct 2023
H1 2023217%1%24 Apr 2023
H2 20222616%3%27 Oct 2022
H1 20222612%2%28 Apr 2022
H2 20212510%1%25 Oct 2021
H1 20212315%0%28 Apr 2021
H2 20202918%2%28 Oct 2020
H1 20202729%3%27 Apr 2020
H2 20193130%3%30 Oct 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (26 → 19 days).
What's their typical pay point?
Their latest reports average around day 19, moving within about ±2 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 Scot Roads Partnership Project Ltd (free)

Their next payment report is due ≈ 27 Oct 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC465816 · latest period to 31 Mar 2025

Verify the original Companies House file

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