Industry ranking
Score of 91.5/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 11 May 2026 | 25 | 80% | 15% | 5% | 9% |
| 01 Apr 2025 - 30 Sept 2025 | 03 Nov 2025 | 19 | 87% | 12% | 1% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 69% | 25% | 6% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Aug 2024 | 22 | 79% | 19% | 2% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 26 | 83% | 11% | 6% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 23 | 85% | 13% | 2% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jun 2023 | 20 | 91% | 7% | 1% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jun 2023 | 23 | 81% | 18% | 1% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate
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
The accounts payable team email and telephone number are printed on all correspondence to suppliers. Suppliers are contacted as soon as any dispute is raised. Accounts payable team will work with the supplier and operational team to resolve any dispute. Disputes are expected to be resolved within 30 days of disputes being raised.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SSS Public Safety Limited is a private limited company registered in England, incorporated in November 2020. It has traded under several names, including Capita Siren Limited and Capita (SSS) Limited, before adopting its current name. Companies House records show its registered office correspondence address as care of NEC Software Solutions, indicating it now operates as part of that group rather than under Capita. Its registered nature of business is business and domestic software development, and it is tagged within the security and surveillance field, consistent with its name referencing public safety. No further detail on specific products, services or trading activity is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk