Savanta Group Limited
Registered as SAVANTA GROUP LIMITED. Company number SC281352. 3 payment practices reports on file, the latest for the period ending 31 July 2026, filed 1 September 2026.
29days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2026 to 31 July 2026, Savanta Group Limited reported that it took an average of 29 days to pay its suppliers' invoices. It paid 56% of invoices within 30 days, 35% in 31 to 60 days and 9% after more than 60 days. It said 35% of invoices were not paid within the agreed terms.
That average is faster than 55% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 July 2025, the average was 24 days, so it is 5 days slower 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 |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2026 | 1 Sep 2026 | 29 | 56% | 35% | 9% | 35% | Report |
| Aug 2025 to Jan 2026 | 13 Mar 2026 | 28 | 55% | 37% | 8% | 35% | Report |
| Feb to Jul 2025 | 29 Aug 2025 | 24 | 51% | 48% | 1% | 36% | 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.