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Their own payment-practices filing · gov.uk

Arqiva Limited pays suppliers in 38 days on average — inside its 60-day stated terms

CRN 02487597 · Information & communication · 18 statutory reports on record · period to 1 Jul 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
11%
Reporting period
30 Jun 2026 – 1 Jul 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 60-day term they state

The pattern · last 6 of 18 reports

45 → 38 days — getting faster

The read · computed from their figures

Arqiva Limited's H1 2026 filing puts their average at 38 days against stated terms of 60 days; 16% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 23 Jul 2026.

The direction is faster: from 45 days in H2 2023 to 38 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 78% of the 476 large companies reporting in information & communication.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

55% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days payment terms

Dispute resolution

Standard process around delivery, quality, quantity

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263816%11%23 Jul 2026
H2 20253714%6%2 Feb 2026
H1 20253614%11%21 Jul 2025
H2 20244014%10%13 Jan 2025
H1 20244314%10%8 Jul 2024
H2 20234524%10%5 Jan 2024
H1 20235523%14%31 Jul 2023
H2 20225538%8%5 Jan 2023
H1 20223040%13%10 Aug 2022
H2 20215638%19%31 Jan 2022
H1 20212225%2%28 Jul 2021
H2 20202524%6%27 Jan 2021
H1 20202220%4%27 Jul 2020
H2 20192413%7%27 Jan 2020
H1 20192015%3%24 Jul 2019
H2 20182014%3%25 Jan 2019
H1 20181817%4%27 Jul 2018
H2 20172016%4%19 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Apr 1990
Registered office
CRAWLEY COURT, HAMPSHIRE, SO21 2QA
16 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Arqiva Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (45 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 36–45 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-02487597 · latest period to 1 Jul 2026

Verify the original Companies House file

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