SSS Public Safety Limited
Registered as SSS PUBLIC SAFETY LIMITED. Company number 13052116. 8 payment practices reports on file, the latest for the period ending 31 March 2026, filed 11 May 2026.
25days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 31 March 2026, SSS Public Safety Limited reported that it took an average of 25 days to pay its suppliers' invoices. It paid 80% of invoices within 30 days, 15% in 31 to 60 days and 5% after more than 60 days. It said 9% of invoices were not paid within the agreed terms.
That average is faster than 66% of the 6,220 companies whose latest report covers a period ending since May 2025.
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 |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 11 May 2026 | 25 | 80% | 15% | 5% | 9% | Report |
| Apr to Sep 2025 | 3 Nov 2025 | 19 | 87% | 12% | 1% | 8% | Report |
| Jul to Dec 2024 | 28 Jan 2025 | 28 | 69% | 25% | 6% | 25% | Report |
| Jan to Jun 2024 | 12 Aug 2024 | 22 | 79% | 19% | 2% | 19% | Report |
| Jul to Dec 2023 | 31 Jan 2024 | 26 | 83% | 11% | 6% | 14% | Report |
| Jan to Jun 2023 | 18 Jul 2023 | 23 | 85% | 13% | 2% | 16% | Report |
| Jul to Dec 2022 | 27 Jun 2023 | 20 | 91% | 7% | 1% | 13% | Report |
| Jan to Jun 2022 | 26 Jun 2023 | 23 | 81% | 18% | 1% | 20% | 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.