30 Fair PaymentHow fast UK companies pay their suppliers
  1. Home
  2. Areas
  3. South East
  4. Horsham

How fast companies registered in Horsham pay their suppliers

9 large companies and LLPs with a registered office in Horsham have filed a payment practices report for a period ending since May 2025. The typical one takes 35 days to pay an invoice, 4 days longer than the UK figure of 31 days.

35 daysTypical average time to pay (median)

61%Typical share of invoices paid within 30 days

0Companies averaging more than 60 days

22%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 31 October 2025 and 31 August 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 50 council areas in the South East with at least five filers, Horsham ranks 12th for the longest typical time to pay, where first is the slowest.

Every Horsham company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 Christ's Hospital 31 Aug 2026 4461%8%
2 A J Walter Aviation Limited 30 Jun 2026 3737%35%
3 Chess Dynamics Limited 31 Oct 2025 3731%22%
4 Eurovia Infrastructure Limited 30 Jun 2026 3654%26%
5 Ringway Infrastructure Services Limited 30 Jun 2026 3548%18%
6 Vinci Construction Management Limited 30 Jun 2026 3567%34%
7 Ringway Jacobs Limited 30 Jun 2026 2866%14%
8 Ceres Power Limited 30 Jun 2026 2492%24%
9 Van Oord UK Limited 30 Jun 2026 2089%0%

Most invoices paid late

  1. A J Walter Aviation Limited35%
  2. Vinci Construction Management Limited34%
  3. Eurovia Infrastructure Limited26%
  4. Ceres Power Limited24%
  5. Chess Dynamics Limited22%
  6. Ringway Infrastructure Services Limited18%
  7. Ringway Jacobs Limited14%
  8. Christ's Hospital8%
  9. Van Oord UK Limited0%

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

6 reported construction contracts in their latest period, and 1 said those contracts hold back retention money, typically at 5%.

  1. Christ's Hospital5%
All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Horsham figures (CSV), see South East as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.