30 Fair PaymentHow fast UK companies pay their suppliers
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Scott Health & Safety Limited

Registered as SCOTT HEALTH & SAFETY LIMITED. Company number 00413886. 12 payment practices reports on file, the latest for the period ending 30 June 2024, filed 1 August 2024.

46days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2024 to 30 June 2024, Scott Health & Safety Limited reported that it took an average of 46 days to pay its suppliers' invoices. It paid 40% of invoices within 30 days, 44% in 31 to 60 days and 16% after more than 60 days. It said 20% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 56 Mar 2018 48 Dec 2018 47 Jun 2019 42 Dec 2019 42 Jun 2020 41 Dec 2020 47 Jun 2021 44 Dec 2021 44 Jun 2022 42 Dec 2022 46 Dec 2023 46 Jun 2024

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2024 1 Aug 2024 46 40%44%16%20% Report
Jan to Dec 2023 8 Feb 2024 46 39%43%18%18% Report
Jul to Dec 2022 12 Jan 2023 42 41%44%16%17% Report
Jan to Jun 2022 12 Jul 2022 44 39%46%14%17% Report
Jul to Dec 2021 11 Apr 2022 44 40%43%16%21% Report
Jan to Jun 2021 11 Apr 2022 47 44%38%18%24% Report
Jul to Dec 2020 28 Jan 2021 41 46%36%17%24% Report
Jan to Jun 2020 30 Jul 2020 42 44%37%18%24% Report
Jul to Dec 2019 30 Jul 2020 42 44%41%15%80% Report
Jan to Jun 2019 30 Jul 2019 47 39%42%19%24% Report
Apr to Dec 2018 30 Apr 2019 48 39%41%20%31% Report
Oct 2017 to Mar 2018 26 Apr 2018 56 20%47%33%60% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.