Essex Services Group Limited
Registered as ESSEX SERVICES GROUP LIMITED. Company number 01224662. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 9 July 2026.
59days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Essex Services Group Limited reported that it took an average of 59 days to pay its suppliers' invoices. It paid 43% of invoices within 30 days, 39% in 31 to 60 days and 18% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.
That average is faster than 8% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 65 days, so it is 6 days faster now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 9 Jul 2026 | 59 | 43% | 39% | 18% | 19% | Report |
| Jul to Dec 2025 | 16 Jan 2026 | 58 | 16% | 32% | 52% | 20% | Report |
| Jan to Jun 2025 | 18 Jul 2025 | 65 | 15% | 27% | 58% | 32% | Report |
| Jul to Dec 2021 | 18 Jan 2022 | 65 | 12% | 32% | 56% | 76% | Report |
| Jan to Jun 2021 | 21 Sep 2021 | 67 | 11% | 31% | 58% | 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.