PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Spirent Communications PLC pays suppliers in 29 days on average — within its stated 1–60 day terms

CRN 00470893 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 28 days past the shortest term they state (1 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–60 days
Paid outside agreed terms
24% of invoices
Paid after 61+ days
8%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 29 against 1–60 days

The pattern · last 6 of 17 reports

44 → 29 days — getting faster

The read · computed from their figures

Spirent Communications PLC's H1 2026 filing puts their average at 29 days against stated terms of 1–60 days; 24% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 44 days in H2 2023 to 29 now — 15 days faster across their last 6 reports.

On the latest reported averages: Faster than 50% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment term is 60 days from receipt of a valid invoice

Dispute resolution

Payment disputes should be reported to either Finance or Purchasing and can be further escalated to either the Purchasing or Accounting Managers for investigation and resolution, as appropriate

Other information

We perform two payment runs per month. Supplier invoices are paid in the closest payment run to their due date. This means that some supplier invoices will be paid before their due dates, and some just afterwards. Invoices paid after the month they are due are typically the result of invoices in query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262924%8%30 Jul 2026
H2 20252924%6%26 Jan 2026
H1 20252726%6%30 Jul 2025
H2 20242622%5%8 May 2025
H1 20242624%6%31 Jul 2024
H2 20234418%18%31 Jan 2024
H1 20233914%14%31 Jul 2023
H2 20223511%11%3 Feb 2023
H1 20223715%15%11 Nov 2022
H2 20213410%10%15 Feb 2022
H1 2021349%9%29 Jul 2021
H2 20204212%12%29 Jan 2021
H1 20203413%13%30 Jul 2020
H2 2019307%7%30 Jan 2020
H1 2019303%3%30 Jul 2019
H2 2018276%3%29 Jan 2019
H1 20183010%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Jul 1949
Registered office
ORIGIN ONE, CRAWLEY, RH10 1BD
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 29-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 29-day vs a 1-day payment cycle.

≈ £11,500
of invoicing outstanding at any one time on a 29-day cycle — about £11,000 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Spirent Communications PLC

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (44 → 29 days).
What's their typical pay point?
Their latest filed report puts the average at day 29; across their last 6 reports it ranged 26–44 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.
Share

Stay ahead

Watch Spirent Communications PLC (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Specialist Computer Centres PLC · Sports Information Services Limited · Sopra Steria Limited · Sportsengine UK Limited · Sophos Limited · Springer Nature Limited

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-00470893 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.