Industry ranking
| 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 Jan 2025 - 30 Jun 2025 | 15 Jul 2025 | 48 | 22% | 66% | 12% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 25 Mar 2025 | 40 | 31% | 61% | 8% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Mar 2025 | 40 | 35% | 59% | 6% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 20 Mar 2025 | 44 | 26% | 63% | 11% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Mar 2025 | 53 | 19% | 62% | 19% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Mar 2025 | 51 | 19% | 62% | 19% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Mar 2025 | 45 | 23% | 66% | 11% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Mar 2022 | 46 | 20% | 64% | 16% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Aug 2021 | 56 | 8% | 79% | 13% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Feb 2021 | 53 | 5% | 85% | 10% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Sept 2020 | 45 | 17% | 76% | 6% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Feb 2020 | 52 | 7% | 79% | 14% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Sept 2019 | 52 | 9% | 76% | 15% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 20 Feb 2019 | 50 | 7% | 77% | 16% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 10 Aug 2018 | 46 | 15% | 78% | 7% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 'month end after month of invoice'. Therefore we make payment into supplier bank accounts by the month end after the month of invoice date. Therefore if the invoice is dated 31st of the month, this will be paid in 30 days by the 31st of the following month. Id the invoice is dated 1st of the month, this will be paid in 30 days by the end of the following month.
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 considered by our Invoice Resolution team in which are usually resolved within 1-2 weeks liaising with the Procurement department to come to a timely resolution.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Sembcorp Utilities (UK) Limited is a private limited company registered at Wilton International, Middlesbrough, an industrial site on Teesside. Companies House records show its business activities as the production and transmission of electricity, alongside other manufacturing not elsewhere classified. The company was previously registered under the name Sembcorp Utilities Teesside Limited before adopting its current name. It remains active, having been incorporated in January 2003, and continues to file accounts and confirmation statements. No further detail on specific operations, customers or services is available from the evidence provided beyond its registered activities in electricity generation and transmission at the Wilton International site.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk