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Their own payment-practices filing · gov.uk

How long does Aveva Software GB Limited take to pay its suppliers?

CRN 03555875 · Information & communication · 7 statutory reports on record · period to 30 Jun 2026

28days
their reported average time to pay suppliers, latest period
Well behindvs 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
27 Apr 1998
Registered office
101 SCIENCE PARK, CAMBRIDGE, CB4 0FY
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 28.

Stated terms30–60d
-2 days
Reported avg28d

At a glance

The key figures

30–60d
their stated terms
95%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 56% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
28
33
31
27
26
28
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 52% 31–60 days 48% 61+ days 0%

The read · computed from their figures

Aveva Software GB Limited has filed 7 statutory payment periods (earliest H2 2023). Their latest report puts the average at 28 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 95% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

standard payment terms: 30 days standard payment period: 30 days maximum payment period: 60 days any changes to standard payment terms and how suppliers have been notified or consulted on these changes: n/c

Dispute resolution

Invoice disputes are handled by the Accounts Payable team within a captive Shared Service centre. Any correspondence we receive for unsolved disputes will be directed to our legal team. General invoice and payment queries can be sent to [email protected]

Other information

Invoices should be addressed according as per the legal entity as follows:- Accounts Payable, AVEVA Solutions Ltd, High Cross, Madingley Road, Cambridge CB3 0HB All invoices are to be submitted directly to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262895%0%31 Jul 2026
H2 20252672%0%29 Jan 2026
H1 20252785%0%31 Jul 2025
H2 20243126%10%30 Jan 2025
H1 20243344%11%2 Aug 2024
H2 20232830%5%26 Apr 2024
H2 20232926%6%26 Apr 2024

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±3 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 Aveva Software GB 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.

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More large companies in information & communication

Avaya UK · Aveva Solutions Limited · Avanade UK Limited · Avonline Network Services Limited · Autovista Limited · Awin Ltd

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-03555875 · latest period to 30 Jun 2026

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