PAIDLATE
← New check

Their own payment-practices filing · gov.uk

How long does Finova Software Ltd take to pay its suppliers?

CRN 03178610 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,134 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Mar 1996
Registered office
6TH FLOOR COMMODITY QUAY, LONDON, E1W 1AZ
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 32.

Stated terms30–45d
+2 days
Reported avg32d

At a glance

The key figures

30–45d
their stated terms
44%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 473 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 43% 61+ days 8%

The read · computed from their figures

Finova Software Ltd has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 32 days against stated terms of 30–45 days.

In the latest period 44% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days, individual contracts may vary.

Dispute resolution

Disputes relating to supplier invoices should be communicated to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263244%8%30 Jul 2026

Quick answers

What's their typical pay point?
Their latest reports average around day 32. That's the window to expect 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 Finova Software Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Finastra International Limited · First Derivatives Public Limited Company · Financial Times Limited(the) · First Hosted Limited · Financial Times (Asc) Limited · Fis Banking Solutions UK Limited

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?
Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 6,134 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03178610 · latest period to 30 Jun 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.