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Their own payment-practices filing · gov.uk

Capita Travel and Events Limited paid suppliers in 6 days on average — inside its shortest stated term

CRN 01094729 · Administrative & support services · 11 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
6daysavg time to pay · H1 2023

Their H1 2023 filing put the average 24 days inside the shortest term they state (30 days).

Their stated terms
30–40 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2023 – 30 Jun 2023
Source
their gov.uk filing, filed 1 Aug 2023

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

Terms vs reality · their H1 2023 filing

Paid 24 days inside the 30-day term they state

The pattern · last 6 of 11 reports

19 → 6 days — faster across the window

The read · computed from their figures

Capita Travel and Events Limited's H1 2023 filing put their average at 6 days against stated terms of 30–40 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 1 Aug 2023.

The direction is faster: from 19 days in H2 2020 to 6 now — 13 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days for SME's 40 days for Non-SME's

Dispute resolution

3.2 SUPPLIER DISPUTE RESOLUTION PROCESS If a dispute arises between the parties during the term of a contract that cannot be resolved by operational staff then, in addition with consulting with the Commercial function, the following escalation and dispute resolution process should be followed: Level 1: Account Managers of both parties Level 2: Relevant Capita Commercial Director and Supplier Director (or equivalent senior manager if no directors within the business) Level 3: Managing Directors of the parties (or the substantially equivalent person if the supplier does not have a Managing Director) Level 4: Capita may elect to refer the dispute to a mediation procedure under the auspices of the Centre for Effective Dispute Resolution The existence of any dispute shall not entitl

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202363%0%1 Aug 2023
H2 202291%0%30 Jan 2023
H1 2022101%0%29 Jul 2022
H2 2021143%2%28 Jan 2022
H1 2021206%4%30 Jul 2021
H2 2020196%5%28 Jan 2021
H1 2020207%3%30 Jul 2020
H2 201983%2%29 Jan 2020
H1 2019136%5%29 Jul 2019
H2 20184027%9%31 Jan 2019
H1 2018378%3%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Feb 1973
Registered office
4TH FLOOR, BROADHURST HOUSE, MANCHESTER, M1 6EU
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Capita Travel and Events Limited

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (19 → 6 days).
What's their typical pay point?
Their latest filed report put the average at day 6; across their last 6 reports it ranged 6–20 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-01094729 · latest period to 30 Jun 2023

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