30 Fair PaymentHow fast UK companies pay their suppliers
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Sdi (Hofco) Limited

Registered as SDI (HOFCO) LIMITED. Company number 08319960. 1 payment practices report on file, the latest for the period ending 31 October 2020, filed 2 December 2020.

49days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 May 2020 to 31 October 2020, Sdi (Hofco) Limited reported that it took an average of 49 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 49% in 31 to 60 days and 14% after more than 60 days. It said 30% of invoices were not paid within the agreed terms.

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.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
May to Oct 2020 2 Dec 2020 49 37%49%14%30% 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.