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Their own payment-practices filing · gov.uk

Regent'S University London paid suppliers in 21 days on average — inside its 30-day stated terms

CRN 01791760 · Education · 7 statutory reports on record · period to 31 Jan 2021

Dated record. The latest report covers a period ending 31 Jan 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
21daysavg time to pay · H1 2021

Their H1 2021 filing put the average 9 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
3%
Reporting period
1 Aug 2020 – 31 Jan 2021
Source
their gov.uk filing, filed 25 Feb 2021

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

Terms vs reality · their H1 2021 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 7 reports

24 → 21 days — faster across the window

The read · computed from their figures

Regent'S University London's H1 2021 filing put their average at 21 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 25 Feb 2021.

The direction is faster: from 24 days in H1 2018 to 21 now — 3 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are available here. https://www.regents.ac.uk/sites/default/files/2019-10/PO%20Terms%20and%20Conditions%20Regents%20University.pdf Under these terms the payment is made on the first payment run 30 days after the invoice is received. Note that during the period, the name of the company changed from Regent's University London to The Inner Circle Educational Trust, and the business was sold to Regent's University London Limited.

Dispute resolution

In the first instance, email to Accounts payable - "[email protected]" with an escalation to the FD if required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20212115%3%25 Feb 2021
H1 20202629%3%2 Sept 2020
H1 20202627%3%2 Mar 2020
H1 20192321%2%22 Aug 2019
H1 20192427%4%26 Feb 2019
H1 20182425%1%3 Sept 2018
H1 20182428%1%5 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
15 Feb 1984
Registered office
167-169 GREAT PORTLAND STREET, LONDON, W1W 5PF
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Regent'S University London

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (24 → 21 days).
What's their typical pay point?
Their latest filed report put the average at day 21; across their last 6 reports it ranged 21–26 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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Redhill Academy Trust · Regent'S University London Limited · Red Kite Learning Trust · Richard Huish Trust · Reach2 Academy Trust · Ridgeway Education Trust

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-01791760 · latest period to 31 Jan 2021

Verify the original Companies House file

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