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.
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.
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.
| 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 | 14 Apr 2026 | 39 | 28% | 58% | 14% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 14 Apr 2026 | 39 | 39% | 55% | 6% | 6% |
This information is as reported by the business, and responses are in their own words.
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
Disputes are recorded via the accounts payable team, the dispute will be logged electronically on the accounts system until a resolution is agreed.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Sewells Reservoir Construction Limited is a private limited company registered in England, incorporated in 1989 and currently active. It was previously known as Netbow Limited and then CFC Disposal Services Limited before adopting its current name. According to Companies House records, its nature of business covers other mining and quarrying not elsewhere classified, treatment and disposal of non-hazardous waste, remediation activities and other waste management services, and demolition. The available evidence does not describe specific projects, clients or services in further detail. The company files annual accounts and confirmation statements with Companies House and has several registered mortgage charges. No further descriptive information about its day-to-day trading activities was found in the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk