Sarval Limited
Registered as SARVAL LIMITED. Company number 00531808. 6 payment practices reports on file, the latest for the period ending 31 December 2025, filed 14 January 2026.
35days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2025 to 31 December 2025, Sarval Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 33% of invoices within 30 days, 63% in 31 to 60 days and 4% after more than 60 days. It said 88% of invoices were not paid within the agreed terms.
That average is faster than 39% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 December 2024, the average was 36 days, so it is 1 day faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2025 | 14 Jan 2026 | 35 | 33% | 63% | 4% | 88% | Report |
| Jan to Jun 2025 | 15 Jul 2025 | 32 | 41% | 57% | 2% | 80% | Report |
| Jul to Dec 2024 | 23 Jan 2025 | 36 | 42% | 55% | 3% | 82% | Report |
| Jan to Jun 2024 | 2 Jul 2024 | 32 | 47% | 50% | 3% | 73% | Report |
| Jul to Dec 2023 | 23 Jan 2024 | 31 | 54% | 42% | 4% | 80% | Report |
| Jan to Jun 2023 | 21 Jul 2023 | 34 | 45% | 50% | 5% | 79% | 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.