Industry ranking
Score of 96.6/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 16 | 94% | 5% | 1% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 15 | 95% | 4% | 1% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 15 | 97% | 3% | 0% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 15 | 94% | 5% | 1% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 15 | 95% | 4% | 1% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 18 | 92% | 6% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 16 | 93% | 6% | 1% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 16 | 94% | 5% | 1% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 16 | 96% | 3% | 1% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 20 | 95% | 3% | 2% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
General payment terms: The Supplier may invoice SEGRO (or its subsidiaries) at any time after proper delivery of goods or proper performance of services (as applicable) by submitting an invoice in accordance with the instructions stated on the order. SEGRO reserves the right to reject an invoice at any time but otherwise will pay the price within 30 days from the date of receipt of a valid VAT invoice. Without prejudice to any other right or remedy, SEGRO is entitled to set off against the price any sums owed to SEGRO by the supplier. In certain circumstances, suppliers have different agreed contractual payment terms, most commonly for certain contractor invoices, where invoices are paid within 14 days from invoice date (as agreed in the contract).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
SEGRO ADMINISTRATION Limited aims to resolve disputes with the Supplier as soon as possible by involving the Accounts Payable team, commercial teams and the relevant Supplier Contact. If it cannot be agreed with all relevant parties, the management will resolve the conflict. This dispute resolution procedure will be followed prior to commencing any legal proceedings.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SEGRO Administration Limited, previously known as Slough Estates Administration Limited until 2007, is a UK-registered company that has been part of the SEGRO group since 2016, when it came under the control of SEGRO Public Limited Company. Its registered activity is classified as other business support services, reflecting an administrative role within the wider group rather than a customer-facing trading function. SEGRO plc, the parent group, operates as a property investor and developer, and this entity holds leasehold property titles in England as part of that group structure. It does not appear to trade independently or provide services to external customers, instead supporting the group's administrative and property-holding functions.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk