Sewells Reservoir Construction Limited
Registered as SEWELLS RESERVOIR CONSTRUCTION LIMITED. Company number 02349942. 3 payment practices reports on file, the latest for the period ending 30 June 2026, filed 15 July 2026.
39days 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, Sewells Reservoir Construction Limited reported that it took an average of 39 days to pay its suppliers' invoices. It paid 29% of invoices within 30 days, 61% in 31 to 60 days and 10% after more than 60 days. It said 6% of invoices were not paid within the agreed terms.
That average is faster than 31% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 June 2025). 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 | 15 Jul 2026 | 39 | 29% | 61% | 10% | 6% | Report |
| Jul to Dec 2025 | 14 Apr 2026 | 39 | 28% | 58% | 14% | 6% | Report |
| Jan to Jun 2025 | 14 Apr 2026 | 39 | 39% | 55% | 6% | 6% | 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.