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Their own payment-practices filing · gov.uk

Avaya UK pays suppliers in 54 days on average — inside its 90-day stated terms

CRN 03049861 · Information & communication · 14 statutory reports on record · period to 30 Sept 2025

54daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 36 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
26%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 20 Nov 2025

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

Terms vs reality · their H2 2025 filing

Paid 36 days inside the 90-day term they state

The pattern · last 6 of 14 reports

67 → 54 days — getting faster

The read · computed from their figures

Avaya UK's H2 2025 filing puts their average at 54 days against stated terms of 90 days; 30% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 20 Nov 2025.

The direction is faster: from 67 days in H1 2023 to 54 now — 13 days faster across their last 6 reports.

On the latest reported averages: Slower than 94% of the 476 large companies reporting in information & communication.

That is 14 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Unless contrary to local law, Avaya’s pay terms follow an End of Accumulation Period (EOAP) concept and the standard pay term is EOAP 60. EOAP accumulates invoices with invoice dates over a 30 day accumulation period and releases payment in the first pay run following the end of the payment term that commences after the completion of the accumulation period.

Dispute resolution

1) Central Accounts Payable (AP) team for payment inquiries, contact points via phone/e-mail/supplier portal. - Tel: +44 (0)1483 308000 - E-mail [email protected] 2) AP liaise with supplier to obtain and process missing invoices. 3) Check existing systems (DOC DNA/Coupa/SAP process queue to see if invoice already in query and/or returned to supplier) 4) AP liaise with suppliers to confirm payment details (past and upcoming) 5) AP liaise with approvers to release overdue invoices for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20255430%26%20 Nov 2025
H1 20255839%45%30 Apr 2025
H2 20246432%57%31 Oct 2024
H1 20246339%59%2 May 2024
H2 20236532%59%24 Nov 2023
H1 20236741%66%28 Apr 2023
H2 20226331%54%31 Oct 2022
H1 20226528%66%29 Apr 2022
H2 20216629%59%29 Oct 2021
H1 20216833%69%29 Apr 2021
H2 20207545%68%30 Oct 2020
H1 20208551%69%24 Apr 2020
H2 20197244%61%2 Dec 2019
H1 20197739%55%2 Dec 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
26 Apr 1995
Registered office
45 GRESHAM STREET, LONDON, EC2V 7BG
1 outstanding charge — secured borrowing registered

Open the full record at Companies House.

Quick answers · Avaya UK

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (67 → 54 days).
What's their typical pay point?
Their latest filed report puts the average at day 54; across their last 6 reports it ranged 54–67 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-03049861 · latest period to 30 Sept 2025

Verify the original Companies House file

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