STEER DAVIES & GLEAVE LIMITED

Company Information

Company Number
01883830
Registered Address
14-21 Rushworth Street, London, England, SE1 0RB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
7 February 1985
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
27 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
65%
31-60 Days
33%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

STEER DAVIES & GLEAVE LIMITED demonstrates a generally prompt payment trend with an average of 27 days, ensuring 65% of invoices are settled within the typical 30-day term. While a substantial 33% of payments consistently extend into the 31-60 day range, suggesting a two-tiered payment pattern, only a very minor 2% go beyond 60 days.

Volatility Analysis

Payment reliability is relatively strong, with 65% of invoices settled quickly and a notable 0% recorded as contractually "late," mitigating breach of terms risk. However, the substantial 33% falling into the 31-60 day bracket introduces some predictability variability, requiring suppliers to account for a consistent segment of longer payment cycles.

Summary Analysis

Overall, STEER DAVIES & GLEAVE LIMITED presents a low payment risk profile, primarily paying within 30 days and demonstrating no contractual late payments. Suppliers should anticipate that approximately one-third of invoices may take 31-60 days to settle, thus factoring in potential cash flow elongation but with high certainty of eventual payment. For critical cash flow, consider offering discounts for early payment or clearly setting 30-day terms and monitoring adherence for initial invoices.

Performance Reports History

Reporting Period Filed: 2025-08-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202505 Aug 20252765%33%2%0%

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

30 days from date of invoice

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

30

Dispute Resolution Process

Disputes will be raised with the account manager as soon as practicable.

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

STEER DAVIES & GLEAVE LIMITED operates as a professional services firm, structured as a private limited company

This organisational type allows it to provide expert advice and specialised solutions within its field

The company is an active private limited company, registered in England under company number 01883830

It was incorporated on 7 February 1985 and its registered office is located in London at 14-21 Rushworth Street, London, England, SE1 0RB

Typically, a professional services firm in the UK market offers strategic consultancy, independent analysis, and bespoke advice to organisations

These services often cover areas such as management, operations, and sector-specific challenges, delivering tailored solutions to clients

Financial Metrics

Cash
£5,500,000
Net Worth
£26,800,000
Total Current Assets
£32,000,000
Total Current Liabilities
£13,300,000

Company Location