SMS Energy Services Limited
Registered as SMS ENERGY SERVICES LIMITED. Company number 03197379. 8 payment practices reports on file, the latest for the period ending 31 December 2024, filed 21 January 2025.
26days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2024 to 31 December 2024, SMS Energy Services Limited reported that it took an average of 26 days to pay its suppliers' invoices. It paid 68% of invoices within 30 days, 28% in 31 to 60 days and 4% after more than 60 days. It said 39% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 December 2023, the average was 32 days, so it is 6 days faster now.
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
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 2024 | 21 Jan 2025 | 26 | 68% | 28% | 4% | 39% | Report |
| Jan to Jun 2024 | 25 Jul 2024 | 36 | 66% | 27% | 7% | 37% | Report |
| Jul to Dec 2023 | 30 Jan 2024 | 32 | 65% | 27% | 8% | 41% | Report |
| Jan to Jun 2023 | 28 Jul 2023 | 34 | 63% | 28% | 9% | 42% | Report |
| Jul to Dec 2022 | 27 Jan 2023 | 37 | 75% | 17% | 8% | 34% | Report |
| Jan to Jun 2022 | 28 Jul 2022 | 26 | 70% | 23% | 7% | 44% | Report |
| Jul to Dec 2021 | 28 Jan 2022 | 43 | 67% | 18% | 15% | 32% | Report |
| Jan to Jun 2021 | 26 Jul 2021 | 38 | 73% | 13% | 14% | 27% | 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.