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SH Euro Finance PLC

Registered as SH EURO FINANCE PLC. Company number 11965582. 9 payment practices reports on file, the latest for the period ending 30 June 2023, filed 1 September 2023.

12days on average to pay

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

In the reporting period from 1 January 2023 to 30 June 2023, SH Euro Finance PLC reported that it took an average of 12 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2022, the average was 18 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

30 14 Jun 2021 14 Dec 2021 18 Jun 2022 10 Dec 2022 12 Jun 2023

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
Jan to Jun 2023 1 Sep 2023 12 100%0%0%0% Report
Jul to Dec 2022 1 Sep 2023 10 100%0%0%0% Report
Jan to Jun 2022 1 Sep 2023 18 100%0%0%0% Report
Jul to Dec 2021 1 Sep 2023 14 100%0%0%0% Report
Jan to Jun 2021 1 Sep 2023 14 100%0%0%0% Report
Jul to Dec 2020 1 Sep 2023 n/an/an/an/a Report
Jan to Jun 2020 1 Sep 2023 n/an/an/an/a Report
Jul to Dec 2019 1 Sep 2023 n/an/an/an/a Report
Apr to Jun 2019 1 Sep 2023 n/an/an/an/a 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.