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Their own payment-practices filing · gov.uk

Aveva Software GB Limited pays suppliers in 28 days on average — inside its shortest stated term

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

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside the shortest term they state (30 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
95% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 6 of 7 reports

Holding steady around 28 days

The read · computed from their figures

Aveva Software GB Limited's H1 2026 filing puts their average at 28 days against stated terms of 30–60 days; 95% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2026.

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

On the latest reported averages: Faster than 55% of the 476 large companies reporting in information & communication.

That is 7 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

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

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 31 Mar 2027

Open the full record at Companies House.

Quick answers · Aveva Software GB Limited

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.
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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 6,104 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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