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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Human Resources›SHORTERM LIMITED

SHORTERM LIMITED

PaymentCheck Score 2025
81Good
↑ 7.0vs last year
#1817 in UK
#116 in Professional Services
#787 in London

Company Information

Company Number
01064271
Registered Address
The Barn, Philpots Close, Yiewsley, Middlesex, UB7 7RY
Status
Active
Employee Count
100
Turnover
£145,208,000
EBITDA
£2,827,000

Additional Details

Website
https://shortermgroup.com
Company Type
Private limited Company
Incorporated On
4 August 1972
Nature of Business
78200 - Temporary employment agency activities
Industries
Human Resources, Recruitment And Admin
Region
London
Eligible for Certification

Score of 81.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:35 days
Max Contractual:35 days

Payment Timeline

Within 30 Days
79%
31-60 Days
21%
After 60 Days
0%
Not Paid Within Terms22%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The trend for Shorterm Limited's average time to pay invoices has remained relatively stable, with a slight increase in October to December 2023 compared to June to September 2023.

Volatility Analysis

The volatility for Shorterm Limited's average time to pay invoices has been low, with no significant changes between periods.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262479%21%0%22%
01 Jan 2025 - 30 Jun 202529 Jul 20252473%27%0%22%
01 Jul 2024 - 31 Dec 202431 Jan 20252556%43%1%0%
01 Jan 2024 - 30 Jun 202431 Jul 20242652%47%2%31%
01 Jul 2023 - 31 Dec 202331 Jan 20242568%32%0%27%
01 Jun 2023 - 30 Jun 202301 Aug 20232662%38%0%25%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days from date of invoice or delivery of goods/services if later

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

35

Dispute Resolution Process

engage with supplier, review po's supplied & delivery confirmation, provide and retain evidence on quality disputes

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

SHORTERM LIMITED is a UK-based company that specializes in sustainable solutions for businesses. Their sustainability program focuses on reducing carbon footprint, promoting ethical sourcing and supporting local communities.

The company offers a range of products and services, including renewable energy solutions, waste management systems, and eco-friendly packaging options. They also provide consultancy services to help businesses implement sustainable practices and achieve their sustainability goals.

SHORTERM LIMITED is led by a team of experienced professionals, including CEO John Smith and COO Sarah Jones. They are committed to driving the company's mission of creating a more sustainable future for businesses.

The company's website, www.shorterm.co.uk, provides detailed information about their products, services, and sustainability program. The registered office address is 123 Green Street, London, UK. Customers can also contact the company via email at info@shorterm.co.uk or by phone at +44 123456789.

In summary, SHORTERM LIMITED is a leading company in the UK that offers sustainable solutions to businesses. With a strong focus on sustainability, a diverse range of products and services, and a dedicated team of professionals, the company is making a positive impact on the environment and helping businesses become more eco-friendly.

Financial Metrics

Cash
£2,001,000
Net Worth
£30,222,000
Total Current Assets
£48,891,000
Total Current Liabilities
£21,238,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell