The SR Group (UK) Limited
Registered as THE SR GROUP (UK) LIMITED. Company number 07638893. 7 payment practices reports on file, the latest for the period ending 31 December 2025, filed 30 January 2026.
11days 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, The SR Group (UK) Limited reported that it took an average of 11 days to pay its suppliers' invoices. It paid 83% of invoices within 30 days, 12% in 31 to 60 days and 5% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 94% 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 10 days, so it is 1 day slower 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 | 30 Jan 2026 | 11 | 83% | 12% | 5% | 0% | Report |
| Jan to Jun 2025 | 30 Jan 2026 | 15 | 77% | 19% | 4% | 0% | Report |
| Jul to Dec 2024 | 31 Jan 2025 | 10 | 84% | 14% | 2% | 21% | Report |
| Jan to Jun 2024 | 25 Jul 2024 | 16 | 78% | 19% | 3% | 27% | Report |
| Jul to Dec 2023 | 26 Jan 2024 | 13 | 84% | 14% | 2% | 22% | Report |
| Jun to Jun 2023 | 5 Sep 2023 | 15 | 82% | 14% | 3% | 23% | Report |
| Jul to Dec 2022 | 30 Jan 2023 | 18 | 85% | 13% | 2% | 29% | 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.