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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Environment›HUGHES AND SALVIDGE LIMITED

HUGHES AND SALVIDGE LIMITED

PaymentCheck Score 2025
57Fair
New Entry
#4046 in UK
#70 in Environment
#660 in South East

Company Information

Company Number
06285977
Registered Address
Leroux House, Cams Hall Estate, Fareham, United Kingdom, PO16 8UL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 June 2007
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
43110 - Demolition
Industries
Environment
Region
South East

Time to Pay

Average Time to Pay
40 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
24%
31-60 Days
67%
After 60 Days
9%
Not Paid Within Terms7%

Payment Features

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

Company Review

Trend Analysis

HUGHES AND SALVIDGE LIMITED has an average payment time of 40 days, placing most transactions in the 31-60 day window, which accounts for 67% of all payments. Only 24% of invoices are settled within the standard 30-day period, indicating a consistent pattern of extended payment cycles beyond typical terms. The 9% of payments exceeding 60 days suggests occasional but notable delays at the tail end of their payment behaviour.

Volatility Analysis

With 67% of payments concentrated in the 31-60 day band, the company demonstrates a relatively predictable, albeit slow, payment pattern with low spread across extreme ranges. The late payment rate of just 7% indicates that while payments are frequently delayed beyond 30 days, outright contractual default or significant lateness is uncommon. Suppliers can expect moderate predictability in cash flow timing, though planning should account for a de facto 40-day settlement cycle rather than standard 30-day terms.

Summary Analysis

HUGHES AND SALVIDGE LIMITED presents a low-to-moderate payment risk profile, with consistent behaviour centred around 31-60 days and a manageable late payment rate of 7%. Suppliers should consider adjusting internal cash flow forecasts to reflect a 40-day average and may wish to negotiate payment terms explicitly aligned to this reality to avoid unnecessary credit exposure. To mitigate risk, suppliers could implement early payment incentives or set credit limits that reflect the extended payment cycle rather than assuming standard 30-day terms.

Performance Reports History

Reporting Period Filed: 2026-05-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202620 May 20263436%59%5%6%
01 Apr 2025 - 30 Sept 202520 May 20264024%67%9%7%

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 from document date 30 days from end of 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

Dispute Resolution Process

All queries are initially handled by the Accounts Payable team. Where appropriate, queries are escalated to the relevant teams involved in the dispute and, where necessary, to Senior Management.

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

Hughes and Salvidge Limited is a private limited company operating in the United Kingdom. The company's name suggests involvement in salvage, demolition, or related recovery and clearance services, which are established sectors within the UK construction and environmental industries.

The company was incorporated on 19 June 2007 and is registered under company number 06285977 with Companies House. Hughes and Salvidge Limited is based in the South East of England, with its registered office located at Leroux House, Cams Hall Estate, Fareham, PO16 8UL.

Companies operating within the salvage and demolition sector in the UK typically provide services such as structural demolition, site clearance, asset recovery, and the reclamation of reusable materials from buildings and industrial sites. Such organisations play an important role in supporting sustainable construction practices by ensuring the responsible disposal and recycling of recovered materials.

Hughes and Salvidge Limited has maintained an active status since its incorporation, reflecting a continuous operational presence in the South East region for over sixteen years.

Company Location

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
  • 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