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Their own payment-practices filing · gov.uk

How long does Student Loans Company Limited take to pay its suppliers?

CRN 02401034 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

13days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Jul 1989
Registered office
MEMPHIS BUILDING LINGFIELD POINT, DARLINGTON, DL1 1RW
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 13.

Stated terms30d
-17 days
Reported avg13d

At a glance

The key figures

30d
their stated terms
6%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
11
11
11
11
13
13
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 3% 61+ days 2%

The read · computed from their figures

Student Loans Company Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 13 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 6% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Policy Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms is 30 days from receipt of a bona fide invoice. As a company our standard payment terms is 30 days, but there may be exceptional instances where individual contractual terms may be negotiated with a supplier.

Dispute resolution

The process for dispute resolution and complaints for qualifying contracts is set out in the applicable terms and conditions, either the relevant framework terms and conditions or the service agreement between SLC and the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026136%2%30 Apr 2026
H2 2025136%1%30 Oct 2025
H1 2025116%1%28 Aug 2025
H2 2024116%1%28 Aug 2025
H1 2024117%1%28 Aug 2025
H2 2023115%1%28 Feb 2024
H1 2023127%2%24 Aug 2023
H2 2022137%2%31 May 2023
H1 20221617%2%23 Jun 2022
H2 20211616%3%5 Nov 2021
H1 20211719%4%9 Apr 2021
H2 20201422%2%25 Nov 2020
H1 20201729%4%25 Nov 2020
H2 20191912%0%15 Jan 2020
H1 20191110%0%16 Aug 2019
H2 20181715%0%14 May 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±1 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 Student Loans Company Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02401034 · latest period to 31 Mar 2026

Verify the original Companies House file

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