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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›SEWELLS RESERVOIR CONSTRUCTION LIMITED

SEWELLS RESERVOIR CONSTRUCTION LIMITED

PaymentCheck Score 2025
62Fair
New Entry
#3724 in UK
#222 in Energy
#235 in East of England

Company Information

Company Number
02349942
Registered Address
Crown Business Centre Old Ipswich Road, Ardleigh, Colchester, England, CO7 7QR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
20 February 1989
Nature of Business
08990 - Other mining and quarrying not elsewhere classified
38210 - Treatment and disposal of non-hazardous waste
39000 - Remediation activities and other waste management services
43110 - Demolition
Industries
Energy
Region
East of England

Time to Pay

Average Time to Pay
39 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
39%
31-60 Days
55%
After 60 Days
6%
Not Paid Within Terms6%

Payment Features

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

Company Review

Trend Analysis

SEWELLS RESERVOIR CONSTRUCTION LIMITED carries an average payment time of 39 days, which already exceeds the standard 30-day benchmark. The majority of payments — 55% — fall within the 31–60 day band, indicating that extended payment timelines are the norm rather than the exception for this company. Only 39% of invoices are settled within 30 days, suggesting no strong trend toward prompt payment behaviour.

Volatility Analysis

Payment behaviour is relatively predictable in that the 31–60 day window consistently dominates, meaning suppliers can anticipate delays but with a reasonably defined ceiling in most cases. The 6% of payments exceeding 60 days introduces a modest but real tail risk of significant delays on a minority of invoices. Overall volatility is low-to-moderate; the distribution is concentrated rather than widely scattered, which provides some degree of planning reliability.

Summary Analysis

Suppliers should plan cash flow around a realistic 39–45 day payment cycle rather than standard 30-day terms, as prompt payment is the exception with this company. The low rate of severely late payments (6% over 60 days) reduces worst-case exposure, but contract terms should explicitly define payment deadlines and late payment penalties to protect against creeping delays. Suppliers with tight liquidity margins should consider requesting shorter payment terms contractually or factoring receivables to offset the predictable payment lag.

Performance Reports History

Reporting Period Filed: 2026-04-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202514 Apr 20263928%58%14%6%
01 Jan 2025 - 30 Jun 202514 Apr 20263939%55%6%6%

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 offers a variety of payment terms to their suppliers depending on individual requirements. These terms are agreed at the point of engagement with a new supplier and may be reviewed periodically once trading relationships have been established.

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

Dispute Resolution Process

Disputes are recorded via the accounts payable team, the dispute will be logged electronically on the accounts system until a resolution is agreed.

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

Sewells Reservoir Construction Limited is a private limited company operating within the specialist field of reservoir construction. The company's name clearly identifies its focus on the design, build, and development of reservoir infrastructure within the United Kingdom.

The company is registered in England and Wales under company number 02349942 and holds its registered office at Crown Business Centre, Old Ipswich Road, Ardleigh, Colchester, CO7 7QR, placing it in the East of England region. Incorporated on 20 February 1989, the company has maintained an active status for over three decades.

Companies operating in the reservoir construction sector in the UK typically provide services encompassing civil engineering, earthworks, dam construction, water containment solutions, and associated groundworks. Such organisations commonly serve clients in the water utilities, agricultural, industrial, and public sector markets, delivering projects that meet stringent regulatory and safety standards set by UK authorities.

With its long-established presence since 1989 and its base in Colchester, Sewells Reservoir Construction Limited represents an experienced specialist contractor within the UK civil engineering and water infrastructure sector.

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