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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Environment›SLR CONSULTING LIMITED

SLR CONSULTING LIMITED

PaymentCheck Score 2024
61Fair
↑ 16.1vs last year
#4050 in UK
#73 in Environment
#1606 in London

Company Information

Company Number
03880506
Registered Address
Third Floor Summit House, 12 Red Lion Square, London, England, WC1R 4QH
Status
Active
Employee Count
1,049
Turnover
£99,708,000
EBITDA
-£19,214,000

Additional Details

Website
https://360environmental.com.au/
Company Type
Private limited Company
Incorporated On
19 November 1999
Nature of Business
74901 - Environmental consulting activities
Industries
Environment, Agriculture And Waste, Professional Services
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
40 days
Shortest Period:53 days
Longest Period:127 days
Max Contractual:127 days

Payment Timeline

Within 30 Days
62%
31-60 Days
19%
After 60 Days
19%
Not Paid Within Terms66%

Payment Features

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

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 Filed: 2026-03-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
04 Jan 2025 - 04 Jul 202503 Mar 20264062%19%19%66%
01 Jul 2024 - 31 Dec 202421 Mar 20255753%20%27%25%
06 Jan 2024 - 05 Jul 202411 Sept 20244257%20%24%19%
29 Jun 2023 - 05 Jan 202411 Sept 20245146%20%34%38%
31 Dec 2022 - 28 Jun 202314 Sept 20235814%48%38%37%
02 Jul 2022 - 30 Dec 202217 Mar 20236116%38%46%24%
01 Jan 2022 - 01 Jul 202216 Aug 20225825%34%41%26%
03 Jul 2021 - 31 Dec 202103 Mar 20225630%30%40%25%
02 Jan 2021 - 02 Jul 202129 Jul 20215724%36%40%23%
04 Jul 2020 - 01 Jan 202129 Jan 20216424%37%39%30%
04 Jan 2020 - 03 Jul 202031 Jul 20207311%31%58%67%
06 Jul 2019 - 03 Jan 202007 Feb 20207314%33%54%67%
05 Jan 2019 - 05 Jul 201907 Aug 20197413%26%61%60%
09 Jul 2018 - 04 Jan 201920 May 20196719%34%47%59%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

We do not have standard payment terms, rather the payment terms are dependent on supplier. I have provided the average payment terms given in the period and also the longest payment terms given.

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

127

Dispute Resolution Process

Disputes will first be handled by our Accounts Payable team and will be escalated to the Finance Director and Legal if not resolved. There were no such disputes in the period.

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.

Financial Metrics

Cash
£4,139,505
Net Worth
£34,149,378
Total Current Assets
£121,526,868
Total Current Liabilities
£151,055,492

Company Location

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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
  • Late Payment Help
  • 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