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Their own payment-practices filing · gov.uk

Capita Secure Information Solutions Limited pays suppliers in 5 days on average — inside its shortest stated term

CRN 01593831 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

5daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 2 days inside the shortest term they state (7 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 2 days inside the 7-day term they state

The pattern · last 6 of 16 reports

176 → 5 days — getting faster

The read · computed from their figures

Capita Secure Information Solutions Limited's H2 2025 filing puts their average at 5 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 176 days in H1 2023 to 5 now — 171 days faster across their last 6 reports.

On the latest reported averages: Faster than 100% of the 977 large companies reporting in manufacturing.

That is 16 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

7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate

Dispute resolution

The accounts payable helpdesk number and email address is printed on all correspondence to suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised

Other information

The information presented in this legal entity represents the performance of CAPITA SECURE INFORMATION SOLUTIONS LIMITED as a standalone entity, it does not represent the performance of the Capita Group, that is: CAPITA SECURE INFORMATION SOLUTIONS LIMITED and all of its subsidiary entities. This is a contained on a voluntary disclosure basis, as the requirements of the Duty to report supplier performance do not extend to Groups of companies, in the entity Capita Group Limited

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202550%0%30 Jan 2026
H1 2025117%3%27 Jul 2025
H2 202450%0%7 Feb 2025
H1 202470%0%31 Jul 2024
H2 20234812%12%2 Feb 2024
H1 202317666%66%1 Aug 2023
H2 2022822%1%30 Jan 2023
H1 2022104%2%29 Jul 2022
H2 2021224%2%21 Jan 2022
H1 2021166%2%30 Jul 2021
H2 2020179%2%26 Jan 2021
H1 20201910%4%25 Jul 2020
H2 20192415%3%24 Jan 2020
H1 20192820%4%26 Jul 2019
H2 20183220%8%30 Jan 2019
H1 20183122%7%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Oct 1981
Registered office
FIRST FLOOR, 2 KINGDOM STREET, LONDON, W2 6BD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Capita Secure Information Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 171 days faster over the window (176 → 5 days).
What's their typical pay point?
Their latest filed report puts the average at day 5; across their last 6 reports it ranged 5–176 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-01593831 · latest period to 31 Dec 2025

Verify the original Companies House file

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