PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›SBFM LIMITED

SBFM LIMITED

Company Information

Company Number
08517137
Registered Address
3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
7 May 2013
Nature of Business
81210 - General cleaning of buildings
Industries
Professional Services
Region
Yorkshire

Time to Pay

Average Time to Pay
47 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
19%
31-60 Days
76%
After 60 Days
5%
Not Paid Within Terms10%

Payment Features

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

Company Review

Trend Analysis

SBFM LIMITED demonstrates a clear payment pattern centered in the 31-60 day range, with 76% of payments settling within this window and an average payment time of 47 days. Only 19% of payments are made within the preferred 30-day threshold, indicating that extended payment terms are the operational norm rather than the exception. The 5% of payments exceeding 60 days suggests occasional delays beyond their typical cycle but does not represent a dominant trend.

Volatility Analysis

With 76% of payments concentrated in the 31-60 day band, SBFM LIMITED shows relatively predictable payment behavior, making cash flow forecasting manageable for suppliers. The 10% late payment rate introduces a moderate level of risk, though this figure should be interpreted alongside the 47-day average to determine whether lateness reflects missed agreed terms or simply extended standard terms. The low 5% over-60-day rate confirms that severely delayed payments are uncommon, reducing exposure to worst-case scenarios.

Summary Analysis

SBFM LIMITED presents a moderate-risk payment profile that is broadly acceptable for suppliers, provided payment terms are negotiated to reflect the realistic 45-50 day settlement cycle rather than standard 30-day terms. The 10% late payment rate warrants monitoring and suppliers should consider building light buffer periods into cash flow planning to absorb occasional delays. To mitigate risk further, suppliers could implement proactive invoice reminders at the 35-40 day mark and establish clear late payment escalation procedures before engaging at significant credit volumes.

Performance Reports History

Reporting Period Filed: 2026-06-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2025 - 31 May 202603 Jun 20264719%76%5%10%

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

Our standard payment terms state that payment of supplier invoices for goods and services will be made within 60 days of receipt of invoice when a correct, undisputed and properly due VAT invoice is received. However, consideration is given to SME suppliers and public sector contractors where alternative payment terms of 30 days from receipt of invoice where a correct, undisputed and properly due VAT invoice is received may be agreed. The business operates a no purchase order, no pay policy. Any invoice received without a vaIid purchase order number is rejected and returned to the supplier.

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

In the event of a dispute Accounts Payable with liaise with the procuring department and supplier directly to resovle the query. We operate a no purchase order no pay policy and suppliers are instructed not to supply goods or services without a purchase order which minimises disputes.

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

SBFM LIMITED is a private limited company registered and operating in the United Kingdom. The company operates under the private limited company structure, which provides its shareholders with limited liability protection.

SBFM LIMITED was incorporated on 7 May 2013 and holds company registration number 08517137 with Companies House. The company's registered office is located at 3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY, placing it within the Yorkshire region of England.

Private limited companies of this nature in the UK operate across a wide range of sectors, providing goods or services to clients whilst maintaining a defined corporate governance structure. The private limited company format is a common and well-established business structure in the UK, used by organisations of varying sizes to conduct commercial activities with formal legal accountability.

SBFM LIMITED has maintained an active status since its incorporation, representing over a decade of continuous registration with Companies House. Businesses registered at Cardale Park, Harrogate benefit from a well-regarded commercial location within North Yorkshire, one of the UK's recognised business districts.

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