Industry ranking
| 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 | 20 Mar 2026 | 32 | 45% | 54% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Mar 2026 | 34 | 42% | 57% | 1% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 19 Mar 2026 | 32 | 47% | 51% | 2% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Mar 2026 | 32 | 45% | 54% | 1% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Mar 2024 | 34 | 37% | 61% | 2% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Mar 2024 | 33 | 42% | 57% | 1% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Mar 2024 | 29 | 50% | 49% | 1% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 32 | 51% | 44% | 5% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 32 | 59% | 39% | 2% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 33 | 48% | 48% | 4% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 10 Feb 2021 | 33 | 57% | 42% | 1% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 35 | 50% | 46% | 4% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 32 | 40% | 60% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 32 | 63% | 36% | 1% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 29 | 72% | 27% | 1% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 13 Sept 2018 | 31 | 74% | 25% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
15 or 30 days end of month
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
60
As soon as the dispute is known, internal contacts reach out to the supplier with a clear outline of the issue, what is required to resolution and notification that without resolution payment with not be made. There will then be communication back and forth to resolve the situation, keeping the company apprised of current expected payment date.
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
Sodra Wood Limited is the UK-registered entity linked to Södra, a Swedish forest owners' association and international forest industry group owned by more than 53,000 forest owners. The wider group's Södra Wood business area operates sawmills and impregnation facilities across Sweden and Finland, producing construction timber, strength-graded studs, cladding, decking, joinery wood and packaging wood from raw material supplied by member forest owners. Companies House records this entity under SIC code 46730, wholesale of wood, construction materials and sanitary equipment, indicating its UK role involves distributing wood products into the UK and Ireland market rather than manufacturing them itself. No further detail on its specific UK operations is provided in the available evidence.
Generated from the company's website and Companies House records. Sources: sodra.com · sodra.com · sodra.com