Their own payment-practices filing · gov.uk

University of Greenwich pays suppliers in 34 days on average — 4 days past its stated terms

CRN 00986729 · Education · 18 statutory reports on record · period to 31 Jul 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Feb 2026 – 31 Jul 2026
Source: their gov.uk filing, filed 25 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 34d

0 days40 days

reported avg 34 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 80% 31–60 days 10% 61+ days 10%

Source: their statutory Payment Practices Report #116591, period 1 Feb 2026 – 31 Jul 2026, filed 25 Aug 2026 · gov.uk payment-practices service

University of Greenwich pays 4 days past its own stated terms. 20% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

42 → 34 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days faster across the window. From 42 days in H1 2024 to 34 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

University of Greenwich's H1 2026 filing puts their average at 34 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 25 Aug 2026.

The direction is faster: from 42 days in H1 2024 to 34 now — 8 days faster across their last 6 reports.

On the latest reported averages: Slower than 85% of the 309 large companies reporting in education.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard policy is to pay all invoices within 30 days

Dispute resolution

All invoices in dispute are passed to the appropriate team that requested the goods or services in order for them to resolve the dispute. It may then be referred onto the senior management of the University if necessary.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	34	20%	10%	25 Aug 2026
H1 2026	31	18%	7%	27 Feb 2026
H1 2025	39	21%	10%	26 Aug 2025
H1 2025	40	23%	10%	21 Feb 2025
H1 2024	36	21%	9%	22 Aug 2024
H1 2024	42	30%	15%	15 Feb 2024
H1 2023	49	33%	18%	30 Aug 2023
H1 2023	56	58%	28%	16 Feb 2023
H1 2022	38	23%	14%	24 Aug 2022
H1 2022	37	23%	12%	18 Feb 2022
H1 2021	37	21%	11%	16 Aug 2021
H1 2021	46	26%	15%	24 Feb 2021
H1 2020	45	26%	19%	1 Sept 2020
H1 2020	39	31%	12%	28 Feb 2020
H1 2019	38	26%	12%	28 Aug 2019
H1 2019	39	31%	13%	26 Feb 2019
H1 2018	36	23%	10%	20 Aug 2018
H1 2018	39	45%	10%	1 Mar 2018

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 12 Aug 1970
Registered office: OLD ROYAL NAVAL COLLEGE, GREENWICH, SE10 9LS

3 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 30-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £1,600 more than the same account would carry at 30-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 · University of Greenwich

Are they getting slower or faster?

Their reported average has moved about 8 days faster over the window (42 → 34 days).

What's their typical pay point?

Their latest filed report puts the average at day 34; across their last 6 reports it ranged 31–42 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 University of Greenwich (free)

Their next payment report is due ≈ 26 Feb 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 education

University of Gloucestershire · University of Suffolk Ltd · University of Chester Academies Trust · University of the Highlands and Islands · University of Brighton Academies Trust · University of Winchester

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-00986729 · latest period to 31 Jul 2026

Verify the original Companies House file

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