Their own payment-practices filing · gov.uk

How long does Aveva Solutions Limited take to pay its suppliers?

CRN 00803680 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

28days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 May 1964
Registered office: HIGH CROSS, CAMBRIDGE, CB3 0HB

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 28.

Stated terms30–60d

-2 days

Reported avg28d

At a glance

The key figures

30–60d

their stated terms

56%

invoices paid outside terms

+3d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 56% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 37% 61+ days 3%

The read · computed from their figures

Aveva Solutions Limited has filed 17 statutory payment periods (earliest H2 2018). Their latest report puts the average at 28 days against stated terms of 30–60 days.

The direction is slower: from 25 to 28 days over the window — about 3 days slower.

In the latest period 56% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

standard payment terms: 30 days standard payment period: 30 days maximum payment period: 60 days any changes to standard payment terms and how suppliers have been notified or consulted on these changes: n/c

Dispute resolution

Invoice disputes are handled by the Accounts Payable team within a captive Shared Service centre. Any correspondence we receive for unsolved disputes will be directed to our legal team. General invoice and payment queries can be sent to [email protected]

Other information

Invoices should be addressed according as per the legal entity as follows:- Accounts Payable, AVEVA Solutions Ltd, High Cross, Madingley Road, Cambridge CB3 0HB All invoices are to be submitted directly to [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	28	56%	3%	31 Jul 2026
H2 2025	28	57%	1%	29 Jan 2026
H1 2025	33	67%	4%	31 Jul 2025
H2 2024	24	20%	2%	30 Jan 2025
H1 2024	28	36%	4%	2 Aug 2024
H2 2023	25	24%	3%	26 Apr 2024
H2 2023	26	23%	3%	26 Apr 2024
H1 2023	25	22%	5%	26 Apr 2024
H2 2022	29	30%	3%	5 Dec 2022
H1 2022	33	32%	6%	5 Dec 2022
H2 2021	30	38%	9%	5 Dec 2022
H1 2021	32	51%	11%	5 Dec 2022
H2 2020	39	87%	12%	5 Dec 2022
H1 2020	33	75%	4%	5 Dec 2022
H2 2019	28	23%	3%	5 Dec 2022
H1 2019	25	50%	5%	17 Jul 2019
H2 2018	28	63%	4%	31 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (25 → 28 days).

What's their typical pay point?

Their latest reports average around day 28, moving within about ±5 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.

Stay ahead

Watch Aveva Solutions Limited (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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00803680 · latest period to 30 Jun 2026

Verify the original Companies House file

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