Sarens (UK) Ltd
Registered as SARENS (UK) LTD. Company number 02322823. 1 payment practices report on file, the latest for the period ending 30 June 2026, filed 21 September 2026.
53days 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, Sarens (UK) Ltd reported that it took an average of 53 days to pay its suppliers' invoices. It paid 31% of invoices within 30 days, 29% in 31 to 60 days and 40% after more than 60 days. It said 75% of invoices were not paid within the agreed terms.
That average is faster than 13% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, with no retention clauses.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 21 Sep 2026 | 53 | 31% | 29% | 40% | 75% | 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.