30 Fair PaymentHow fast UK companies pay their suppliers
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Salisbury Holdings Limited

Registered as SALISBURY HOLDINGS LIMITED. Company number 08933804. 8 payment practices reports on file, the latest for the period ending 31 December 2021, filed 21 January 2022.

23days on average to pay

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

In the reporting period from 1 July 2021 to 31 December 2021, Salisbury Holdings Limited reported that it took an average of 23 days to pay its suppliers' invoices. It paid 75% of invoices within 30 days, 22% in 31 to 60 days and 3% 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 2020, the average was 24 days, so it is 1 day 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

30 54 Jun 2018 51 Dec 2018 47 Jun 2019 29 Dec 2019 26 Jun 2020 24 Dec 2020 26 Jun 2021 23 Dec 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2021 21 Jan 2022 23 75%22%3%39% Report
Jan to Jun 2021 21 Jul 2021 26 72%24%4%64% Report
Jul to Dec 2020 25 Jan 2021 24 76%22%2%64% Report
Jan to Jun 2020 29 Jul 2020 26 66%28%6%76% Report
Jul to Dec 2019 30 Jan 2020 29 57%36%7%79% Report
Jan to Jun 2019 15 Jul 2019 47 36%47%17%76% Report
Jul to Dec 2018 23 Jan 2019 51 29%52%19%80% Report
Jan to Jun 2018 27 Jul 2018 54 29%48%23%81% 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.