SLR CONSULTING LIMITED
Company Information
- Company Number
- 03880506
- Registered Address
- Third Floor Summit House, 12 Red Lion Square, London, England, WC1R 4QH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 November 1999
- Nature of Business
- 74901 - Environmental consulting activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
SLR CONSULTING LIMITED exhibits a slow payment trend, with an average payment time of 57 days, significantly exceeding standard 30-day terms. While just over half (53%) of payments are made within 30 days, a substantial 27% consistently extend beyond 60 days, indicating a pattern of prolonged payment cycles.
Volatility Analysis
Payment predictability is low, as nearly half of payments (47% combine 31-60 days and over 60 days) fall outside a standard 30-day window. The stated 25% late payment rate, combined with 27% exceeding 60 days, indicates significant inconsistency in payment adherence and a higher risk of unpredictable cash flow for suppliers.
Summary Analysis
Suppliers should anticipate considerable payment delays from SLR CONSULTING LIMITED, with a high likelihood of payments extending beyond 30 and even 60 days. Consider implementing stricter payment terms, requiring upfront payments for initial engagements, or adjusting pricing to mitigate the increased working capital costs associated with their prolonged payment behavior.
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 Jul 2024 - 31 Dec 2024 | 21 Mar 2025 | 57 | 53% | 20% | 27% | 25% |
| 06 Jan 2024 - 05 Jul 2024 | 11 Sept 2024 | 42 | 57% | 20% | 24% | 19% |
| 29 Jun 2023 - 05 Jan 2024 | 11 Sept 2024 | 51 | 46% | 20% | 34% | 38% |
| 31 Dec 2022 - 28 Jun 2023 | 14 Sept 2023 | 58 | 14% | 48% | 38% | 37% |
| 02 Jul 2022 - 30 Dec 2022 | 17 Mar 2023 | 61 | 16% | 38% | 46% | 24% |
| 01 Jan 2022 - 01 Jul 2022 | 16 Aug 2022 | 58 | 25% | 34% | 41% | 26% |
| 03 Jul 2021 - 31 Dec 2021 | 03 Mar 2022 | 56 | 30% | 30% | 40% | 25% |
| 02 Jan 2021 - 02 Jul 2021 | 29 Jul 2021 | 57 | 24% | 36% | 40% | 23% |
| 04 Jul 2020 - 01 Jan 2021 | 29 Jan 2021 | 64 | 24% | 37% | 39% | 30% |
| 04 Jan 2020 - 03 Jul 2020 | 31 Jul 2020 | 73 | 11% | 31% | 58% | 67% |
| 06 Jul 2019 - 03 Jan 2020 | 07 Feb 2020 | 73 | 14% | 33% | 54% | 67% |
| 05 Jan 2019 - 05 Jul 2019 | 07 Aug 2019 | 74 | 13% | 26% | 61% | 60% |
| 09 Jul 2018 - 04 Jan 2019 | 20 May 2019 | 67 | 19% | 34% | 47% | 59% |
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
Standard payment terms – SLR standard payment terms is to pay all undisputed invoices in the first week after the end of the month they fall due on. Standard terms SLR are 90 days. Example, undisputed invoice received on 2nd January with 90 days terms, will be paid in the first week of May
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
90
Dispute Resolution Process
Dispute resolution - If there is any dispute on a supplier’s invoice, the issue will be logged by accounts payable and will refer to relevant internal office/person to investigate and resolve with supplier following that investigation.
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
SLR CONSULTING LIMITED operates as an active private limited company. The organisation specialises in providing consulting services.
Incorporated on 19 November 1999, SLR CONSULTING LIMITED holds company number 03880506. Its registered office is located in London, at Third Floor Summit House, 12 Red Lion Square, London, England, WC1R 4QH.
As a private limited company specialising in consulting, SLR CONSULTING LIMITED typically offers expert advice, strategic guidance, and specialist support. These services assist clients in improving performance, solving problems, and achieving their objectives within the UK market.
