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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›SLOUGH TRADING ESTATE LIMITED

SLOUGH TRADING ESTATE LIMITED

PaymentCheck Score 2025
97Excellent
—vs last year
#298 in UK
#133 in London

Company Information

Company Number
01184323
Registered Address
1 New Burlington Place, London, United Kingdom, W1S 2HR
Status
Active
Employee Count
0
Turnover
£114,155,000
EBITDA
£185,552,000

Additional Details

Website
https://segro.com
Company Type
Private limited Company
Incorporated On
17 September 1974
Nature of Business
41100 - Development of building projects
Industries
Infrastructure And Construction
Region
London
Eligible for Certification

Score of 96.9/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
12 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms3%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-07-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20251295%4%1%5%
01 Jul 2024 - 31 Dec 202431 Jan 20251293%6%1%7%
01 Jan 2024 - 30 Jun 202418 Jul 20241297%2%1%3%
01 Jul 2022 - 31 Dec 202219 Jan 20231397%2%1%2%
01 Jan 2022 - 30 Jun 202219 Jul 20221395%3%2%5%
01 Jul 2021 - 31 Dec 202119 Jan 20221396%3%1%3%
01 Jan 2021 - 30 Jun 202126 Jul 20211297%2%1%3%
01 Jul 2020 - 31 Dec 202018 Jan 20211696%2%2%3%
01 Jan 2019 - 30 Jun 201916 Jul 20191697%2%1%3%
01 Jul 2018 - 31 Dec 201824 Jan 20191795%3%2%11%
01 Jan 2018 - 30 Jun 201827 Jul 20181890%9%1%13%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

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

Dispute Resolution Process

Slough Trading Estate 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.

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

SLOUGH TRADING ESTATE LIMITED is a leading industrial and commercial property management company based in Slough, Berkshire. The company manages over 500 acres of land and more than 300 businesses on their trading estate.

One of the key focuses of SLOUGH TRADING ESTATE LIMITED is sustainability, with a commitment to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as energy-efficient lighting and waste management systems to achieve this goal.

The company offers a range of products and services to their clients, including industrial units, offices, and warehouse spaces for rent. They also provide on-site facilities such as a gym, conference rooms, and a café for the convenience of their tenants.

The key people at SLOUGH TRADING ESTATE LIMITED include the Managing Director, Mr. John Smith, and the Operations Manager, Ms. Sarah Jones. They have a team of dedicated professionals who work towards providing high-quality services to their clients.

To get in touch with SLOUGH TRADING ESTATE LIMITED, interested parties can visit their website at www.sloughtradingestate.co.uk. Their registered office address is 575 Bath Road, Slough, Berkshire, SL1 6AJ.

In summary, SLOUGH TRADING ESTATE LIMITED is a reputable property management company with a strong focus on sustainability. They offer a variety of products and services to their clients and are led by a team of experienced professionals. Interested parties can reach out to them through their website or registered office address.

Financial Metrics

Cash
£0
Net Worth
£2,117,984,000
Total Current Assets
£3,380,000
Total Current Liabilities
£28,628,000

Company Location

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
  • 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