SEVERFIELD COMMERCIAL & INDUSTRIAL LIMITED
Company Information
- Company Number
- 02668795
- Registered Address
- Severs House Dalton Airfield Industrial Estate, Dalton, Thirsk, North Yorkshire, YO7 3JN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 December 1991
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SEVERFIELD COMMERCIAL & INDUSTRIAL LIMITED exhibits a clear trend of consistently paying beyond standard 30-day terms, with an average payment time of 48 days. The majority of payments (54%) fall into the 31-60 day bracket, indicating a strong pattern of settling invoices between one and two months. Only a quarter of invoices are paid within 30 days, while a significant 21% are delayed beyond 60 days, suggesting a trajectory towards extended payment cycles for a portion of invoices.
Volatility Analysis
The high percentage of late payments at 68% indicates a low level of reliability for SEVERFIELD COMMERCIAL & INDUSTRIAL LIMITED to consistently meet on-time payment obligations. While the largest portion pays within 31-60 days, the notable 21% exceeding 60 days introduces an element of unpredictability regarding the exact timing of payments. This payment behavior presents a moderate to high risk for a supplier's cash flow planning due to the inconsistent adherence to standard terms and the significant minority of extremely delayed invoices.
Summary Analysis
Overall, a supplier engaging with SEVERFIELD COMMERCIAL & INDUSTRIAL LIMITED should anticipate payment terms extending to an average of 48 days, often ranging from 31 to 60 days, with a high likelihood of late payment. Key decision factors include the supplier's own cash flow needs and tolerance for delayed payments, given the consistent pattern of extended payment cycles. To mitigate risk, consider establishing explicit payment milestones, potentially negotiating shorter credit limits, or implementing upfront payment requirements for significant orders.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 48 | 25% | 54% | 21% | 68% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 39 | 46% | 45% | 9% | 31% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 35 | 53% | 42% | 5% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 36 | 53% | 42% | 5% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 40 | 48% | 43% | 9% | 12% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 39 | 45% | 47% | 8% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 41 | 30% | 57% | 13% | 21% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 39 | 40% | 55% | 5% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 37 | 33% | 64% | 3% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 41 | 27% | 68% | 5% | 15% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 43 | 25% | 66% | 9% | 31% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 42 | 18% | 77% | 5% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 40 | 37% | 54% | 9% | 21% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 38 | 43% | 43% | 14% | 16% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 46 | 27% | 51% | 22% | 17% |
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 end of month following 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
75
Dispute Resolution Process
All disputes are escalated to the Accounts payable manager who works with the teams to reach resolution
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
SEVERFIELD COMMERCIAL & INDUSTRIAL LIMITED is a private limited company that operates within the commercial and industrial sectors
This structure indicates a focus on business-to-business transactions or large-scale projects
Registered as company number 02668795, the organisation was incorporated on 6 December 1991 and maintains an active status
Its registered office is located in North Yorkshire, specifically at Severs House Dalton Airfield Industrial Estate, Dalton, Thirsk, YO7 3JN
Companies operating within the commercial and industrial sectors in the UK market typically provide a range of goods and services
These offerings are generally tailored to support the operations, infrastructure, or supply chains of other businesses and large-scale industrial projects
