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Their own payment-practices filing · gov.uk

Blind Veterans UK pays suppliers in 12 days on average — inside its shortest stated term

CRN 00189648 · Health & social care · 16 statutory reports on record · period to 30 Sept 2026

12daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 18 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 2 Oct 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2026 filing

Paid 18 days inside the 30-day term they state

The pattern · last 6 of 16 reports

Holding steady around 12 days

The read · computed from their figures

Blind Veterans UK's H2 2026 filing puts their average at 12 days against stated terms of 30–90 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 2 Oct 2026.

The pattern is steady — their reported average moves within about ±6 days period to period.

On the latest reported averages: Faster than 96% of the 138 large companies reporting in health & social care.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 DAYS STANDARD

Dispute resolution

SPEAK TO SUPPLIER TO RESOLVE

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2026120%1%2 Oct 2026
H1 2026152%1%6 May 2026
H2 2025240%2%20 Oct 2025
H1 2025151%1%12 May 2025
H2 2024160%0%22 Nov 2024
H1 2024140%1%24 May 2024
H2 2023130%1%17 Nov 2023
H1 2023130%1%24 Apr 2023
H1 20221666%2%16 May 2022
H2 2021100%1%21 Oct 2021
H1 20211269%1%19 Apr 2021
H2 20201269%0%30 Oct 2020
H1 20201267%0%15 Apr 2020
H2 20191174%0%15 Oct 2019
H1 20191267%1%29 Apr 2019
H2 20181174%1%11 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
30 Apr 1923
Registered office
3 QUEEN SQUARE, LONDON, WC1N 3AR
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Blind Veterans UK

Are they getting slower or faster?
Their reported average is steady — within about ±6 days period to period, around 12 days.
What's their typical pay point?
Their latest reports average around day 12, moving within about ±6 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00189648 · latest period to 30 Sept 2026

Verify the original Companies House file

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