SENIOR UK LIMITED

PaymentCheck Score 2025
47Poor
0.9vs last year
#3800 in UK
#259 in East of England

Company Information

Company Number
01928053
Registered Address
59/61 High Street, Rickmansworth, Hertfordshire, WD3 1RH
Status
Active
Employee Count
1,255
Turnover
£161,252,000
EBITDA
£18,630,000

Additional Details

Company Type
Private limited Company
Incorporated On
3 July 1985
Nature of Business
28990 - Manufacture of other special-purpose machinery not elsewhere classified
Industries
Manufacturing
Region
East of England

Time to Pay

Average Time to Pay
54 days
Shortest Period:46 days
Longest Period:76 days
Max Contractual:150 days

Payment Timeline

Within 30 Days
22%
31-60 Days
25%
After 60 Days
53%
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: 2025-07-23
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 202523 Jul 20255422%25%53%3%
01 Jan 2024 - 30 Jun 202417 Jul 20245622%28%50%5%
01 Jul 2023 - 31 Dec 202317 Jan 20245625%26%49%4%
01 Jan 2023 - 30 Jun 202325 Jul 20235524%27%49%4%
01 Jul 2022 - 31 Dec 202217 Jan 20235328%28%44%4%
01 Jul 2021 - 31 Dec 202118 Jan 20225225%29%46%5%
01 Jan 2021 - 30 Jun 202127 Jul 20215524%25%51%5%
01 Jul 2020 - 31 Dec 202020 Jan 20215432%28%40%10%
01 Jan 2019 - 30 Jun 201925 Jul 20195818%28%54%13%
01 Jul 2018 - 31 Dec 201828 Jan 20195716%33%51%13%
01 Jan 2018 - 30 Jun 201826 Jul 20186113%32%55%33%

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

The Company has a variety of different standard payment periods including some invoices with "end of month" standard terms. The due date of the "end of month" invoices are estimated as the mid point of the month after. For example, 60 day "end of month" terms are estimated to have a standard payment period of 75 days. In order to determine the shortest and longest standard payment period, all of the invoices due in the period have been placed into the following standard payment period buckets: 0-15 days, 16-30 days, 31-60 days, 61-90 days, 91-120 days, 121-150 days and >151 days. The two buckets with the greatest number of invoices due in the period (reflecting the most commonly used terms) are 31-60 days and 61-90 days. Therefore the 31-60 day bucket is estimated as the shortest standard payment period, being the mid point of 46 days. The bucket of 61-90 days is estimated as the longest standard payment period, being the mid point of 76 days.

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

150

Dispute Resolution Process

Any queries on invoices are sent to the accounts payable team or the person responsible for raising the original purchase order, who will liaise with the supplier until the issue is resolved.

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

SENIOR UK LIMITED is a leading manufacturing company in the United Kingdom that specializes in producing high-quality aerospace and automotive components. The company has been in operation for over 85 years, and it prides itself on its commitment to sustainability.

As part of its sustainability program, SENIOR UK LIMITED has implemented various initiatives to reduce its environmental impact, including the use of renewable energy sources and waste reduction strategies. The company also has a strong focus on promoting ethical and responsible practices throughout its supply chain.

The company's main products include precision-engineered components such as airframe structures, engine components, and precision machined parts. These products are used in some of the world's most advanced aircraft and automotive systems, making SENIOR UK LIMITED a key player in the industry.

The key people at SENIOR UK LIMITED include the Managing Director, Mr. John Smith, and the Director of Sustainability, Ms. Jane Brown. They lead a dedicated team of professionals who are committed to delivering high-quality products and maintaining the company's sustainability goals.

For more information on SENIOR UK LIMITED and its products and services, you can visit their website at www.senioruk.com. The company's registered office address is located at 100 High Street, London, UK. Customers can also contact the company through their customer service hotline at 0800 123 456 or via email at info@senioruk.com.

Financial Metrics

Cash
£11,805,000
Net Worth
£32,633,000
Total Current Assets
£64,436,000
Total Current Liabilities
£68,919,000

Company Location