SEVERFIELD COMMERCIAL & INDUSTRIAL (NI) LIMITED
Company Information
- Company Number
- NI010328
- Registered Address
- Fisher House, Main Street, Ballinamallard, County Fermanagh, BT94 2FY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 August 1974
- Nature of Business
- 25110 - Manufacture of metal structures and parts of structures41201 - Construction of commercial buildings43910 - Roofing activities43999 - Other specialised construction activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Northern Ireland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The majority of payments (61%) are settled within 30 days, reflecting a strong trend towards prompt remittance with an average payment time of 29 days. However, a significant 37% of payments consistently extend into the 31-60 day range, suggesting a notable segment of invoices will not be paid within standard 30-day terms.
Volatility Analysis
Payment reliability is moderate, with a clear majority of invoices paid within 30 days, but nearly 40% experiencing some delay beyond immediate terms. The 19% late payment rate, alongside a small 2% extending over 60 days, indicates a low but consistent level of unpredictability and potential risk for some invoices.
Summary Analysis
SEVERFIELD is generally a reliable payer, making them a suitable client, but suppliers should anticipate that approximately one-third of invoices may take up to 60 days to settle. Suppliers should implement clear payment terms and consider credit limits that account for this extended payment window, while monitoring for the rare very late payments.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 05 Nov 2025 | 29 | 61% | 37% | 2% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 31 | 59% | 36% | 5% | 23% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 30 | 65% | 32% | 3% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 07 Jun 2024 | 36 | 50% | 40% | 11% | 24% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 41 | 21% | 67% | 12% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 43 | 21% | 66% | 13% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 39 | 34% | 57% | 9% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 36 | 34% | 63% | 3% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 19 May 2021 | 38 | 23% | 73% | 4% | 14% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 36 | 32% | 63% | 5% | 12% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 39 | 29% | 66% | 5% | 12% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 40 | 30% | 65% | 5% | 13% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 40 | 33% | 62% | 5% | 15% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 39 | 30% | 57% | 13% | 18% |
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
Most Suppliers are 30/60 days EOM
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
Queries are dealt with by AP,purchasing & supplier
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
SEVERFIELD COMMERCIAL & INDUSTRIAL (NI) LIMITED operates as a private limited company, specialising in activities within the commercial and industrial sectors
Its operational focus is derived from its company name, indicating involvement in business-to-business services and industrial solutions
The company is an active private limited company registered in Northern Ireland under company number NI010328
It was incorporated on 19 August 1974, and its registered office is located at Fisher House, Main Street, Ballinamallard, County Fermanagh, BT94 2FY
A company described as "Commercial & Industrial" in the UK market typically engages in activities such as large-scale construction, structural engineering, manufacturing, or the provision of specialised goods and services to other businesses and industries
These operations often involve developing infrastructure, supplying industrial components, or undertaking significant business-to-business projects
