Smith Anderson Group Limited
Registered as SMITH ANDERSON GROUP LIMITED. Company number SC207391. 7 payment practices reports on file, the latest for the period ending 2 April 2026, filed 21 May 2026.
59days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 3 October 2025 to 2 April 2026, Smith Anderson Group Limited reported that it took an average of 59 days to pay its suppliers' invoices. It paid 17% of invoices within 30 days, 24% in 31 to 60 days and 59% after more than 60 days. It said 20% of invoices were not paid within the agreed terms.
That average is faster than 8% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 2 April 2025, the average was 62 days, so it is 3 days faster 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 |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Apr 2026 | 21 May 2026 | 59 | 17% | 24% | 59% | 20% | Report |
| Apr to Oct 2025 | 8 Dec 2025 | 55 | 19% | 26% | 55% | 55% | Report |
| Oct 2024 to Apr 2025 | 6 Aug 2025 | 62 | 16% | 23% | 61% | 61% | Report |
| Apr to Oct 2024 | 27 Jan 2025 | 60 | 17% | 20% | 63% | 63% | Report |
| Oct 2023 to Apr 2024 | 16 Dec 2024 | 61 | 15% | 21% | 64% | 64% | Report |
| Apr to Oct 2023 | 26 Apr 2024 | 68 | 10% | 17% | 73% | 73% | Report |
| Oct 2022 to Mar 2023 | 28 Apr 2023 | 65 | 10% | 23% | 67% | 67% | 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.