PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Computershare Technology Services (UK) Limited pays suppliers in 37 days on average — inside its 60-day stated terms

CRN 03199675 · Information & communication · 15 statutory reports on record · period to 30 Jun 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 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
38% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 23 days inside the 60-day term they state

The pattern · last 6 of 15 reports

Holding steady around 37 days

The read · computed from their figures

Computershare Technology Services (UK) Limited's H1 2026 filing puts their average at 37 days against stated terms of 60 days; 38% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 22 Jul 2026.

The pattern is steady — their reported average moves within about ±6 days period to period.

On the latest reported averages: Slower than 77% of the 476 large companies reporting in information & communication.

That is 15 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

Computershare Technology Services shall pay each valid, correctly submitted and undisputed invoice by the end of the calendar month following the month in which the Supplier issued that invoice.

Dispute resolution

Dispute resolution is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.

Other information

Suppliers are encouraged to work with their Company contact closely to understand the payment procedure and to ensure that the supplier provides complete invoice details to speed up payment practices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263738%7%22 Jul 2026
H2 20254529%9%28 Jan 2026
H1 20254237%11%30 Jul 2025
H2 20243336%8%30 Jan 2025
H1 20243754%15%30 Jul 2024
H2 20233547%7%30 Jan 2024
H1 20233741%12%28 Jul 2023
H2 20223944%15%30 Jan 2023
H1 20224033%11%29 Jul 2022
H2 20212622%4%26 Jan 2022
H1 20212721%4%27 Jul 2021
H2 20202821%5%27 Jan 2021
H1 20203426%11%29 Jul 2020
H2 20193827%12%31 Jan 2020
H1 20195469%29%30 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 May 1996
Registered office
THE PAVILIONS, BRISTOL, BS13 8AE
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Computershare Technology Services (UK) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±6 days period to period, around 37 days.
What's their typical pay point?
Their latest reports average around day 37, moving within about ±6 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.
Share

Stay ahead

Watch Computershare Technology Services (UK) Limited (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

Computerland UK Limited · Conde Nast Publications Limited(THE) · Computacenter (UK) Limited · Conduent Business Process Solutions Limited · Commvault Systems Limited · Cooper Parry Group 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?
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-03199675 · latest period to 30 Jun 2026

Verify the original Companies House file

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