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Their own payment-practices filing · gov.uk

How long does Capita Travel and Events Limited take to pay its suppliers?

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

6days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–40 days. Reported average: 6.

Stated terms30–40d
-24 days
Reported avg6d

At a glance

The key figures

30–40d
their stated terms
3%
invoices paid outside terms
-13d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
19
20
14
10
9
6
H2 2020H1 2021H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Capita Travel and Events Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 6 days against stated terms of 30–40 days.

The direction is faster: from 19 to 6 days over the window — about 13 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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 reports average around day 6, moving within about ±4 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

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More large companies in administrative & support services

Capita Resourcing Limited · Capital Hospitals Ltd. · Capita International Limited · Capula Investment Services Ltd · Capita Insurance Services Limited · Car Hire (Day of Swansea) 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 6,185 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

Verify the original Companies House file

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