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How fast companies registered in Mole Valley pay their suppliers
21 large companies and LLPs with a registered office in Mole Valley have filed a payment practices report for a period ending since May 2025. The typical one takes 34 days to pay an invoice, 3 days longer than the UK figure of 31 days.
34 daysTypical average time to pay (median)
68%Typical share of invoices paid within 30 days
3Companies averaging more than 60 days
11%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 31 December 2025 and 30 September 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, Mole Valley ranks 17th for the longest typical time to pay, where first is the slowest.
Every Mole Valley company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Liberty Gas Group Limited | 30 Jun 2026 | 79 | 27% | 42% |
| 2 | City West Works Limited | 30 Jun 2026 | 63 | 35% | 31% |
| 3 | Bucher Municipal Limited | 31 Dec 2025 | 61 | 14% | 71% |
| 4 | T Brown Group Limited | 30 Apr 2026 | 59 | 20% | 0% |
| 5 | Gift Universe Limited | 30 Sep 2026 | 54 | 9% | 56% |
| 6 | Bytes Software Services Limited | 28 Feb 2026 | 43 | 38% | 4% |
| 7 | Wates Group Services Limited | 30 Jun 2026 | 36 | 80% | 11% |
| 8 | KBR (Aspire Services Ventures) Limited | 30 Jun 2026 | 35 | 16% | 0% |
| 9 | KBR (Aspire Services) Limited | 30 Jun 2026 | 35 | 16% | 0% |
| 10 | Wates Developments Limited | 30 Jun 2026 | 35 | 51% | 43% |
| 11 | Ses (Engineering Services) Limited | 30 Jun 2026 | 34 | 73% | 28% |
| 12 | Wates Construction Limited | 30 Jun 2026 | 34 | 64% | 11% |
| 13 | Wates Property Services Limited | 30 Jun 2026 | 31 | 68% | 17% |
| 14 | Menkind Limited | 30 Sep 2026 | 30 | 73% | 32% |
| 15 | Frazer-Nash Consultancy Limited | 30 Sep 2026 | 22 | 91% | 15% |
| 16 | Premium Credit Limited | 30 Jun 2026 | 22 | 84% | 30% |
| 17 | Unum European Holding Company Limited | 30 Jun 2026 | 22 | 95% | 5% |
| 18 | Unum Limited | 30 Jun 2026 | 21 | 98% | 3% |
| 19 | Kellogg Brown & Root Limited | 30 Jun 2026 | 20 | 68% | 5% |
| 20 | Innotech Advisers Limited | 30 Jun 2026 | 14 | 100% | 0% |
| 21 | South East Surrey Schools Education Trust | 31 Aug 2026 | 5 | 99% | 5% |
Most invoices paid late
- Bucher Municipal Limited71%
- Gift Universe Limited56%
- Wates Developments Limited43%
- Liberty Gas Group Limited42%
- Menkind Limited32%
- City West Works Limited31%
- Premium Credit Limited30%
- Ses (Engineering Services) Limited28%
- Wates Property Services Limited17%
- Frazer-Nash Consultancy Limited15%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
7 reported construction contracts in their latest period, and 5 said those contracts hold back retention money, typically at 5%.
- Ses (Engineering Services) Limited5%
- Wates Construction Limited5%
- Wates Property Services Limited5%
- City West Works Limitedrate not given
- T Brown Group Limitedrate not given
Use this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Mole Valley 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.