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Their own payment-practices filing · gov.uk

Avanade UK Limited pays suppliers in 33 days on average — inside its 60-day stated terms

CRN 04042711 · Information & communication · 18 statutory reports on record · period to 31 Aug 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 27 days inside their stated 60-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
3%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 27 days inside the 60-day term they state

The pattern · last 6 of 18 reports

30 → 33 days — slowing down

The read · computed from their figures

Avanade UK Limited's H1 2026 filing puts their average at 33 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Sept 2026.

The direction is slower: from 30 days in H1 2024 to 33 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 66% of the 476 large companies reporting in information & communication.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

30 days for SME and 60 days for Others.

Dispute resolution

For information regarding Avanade Supplier Profile, Invoices, Payments, Disputes, Purchase orders or access to My Supplier Portal, please contact Avanade at [email protected]. If supplier queries are not resolved within a reasonable timeline the matter will be escalated to the Avanade Procurement Leadership team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263314%3%28 Sept 2026
H1 20263421%5%26 Mar 2026
H1 2025287%1%22 Sept 2025
H1 20253010%2%27 Mar 2025
H1 2024307%1%24 Sept 2024
H1 2024307%2%22 Mar 2024
H1 2023278%1%25 Sept 2023
H1 20232714%2%23 Mar 2023
H1 20222917%2%26 Sept 2022
H1 2022268%0%29 Mar 2022
H1 20212711%1%28 Sept 2021
H1 2021246%0%29 Mar 2021
H1 20202312%1%28 Sept 2020
H1 20202020%1%30 Mar 2020
H1 20192122%2%23 Sept 2019
H1 20192621%5%26 Mar 2019
H1 20182923%5%2 May 2019
H1 20183323%4%2 May 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jul 2000
Registered office
30 FENCHURCH STREET, LONDON, EC3M 3BD
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Avanade UK Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (30 → 33 days).
What's their typical pay point?
Their latest filed report puts the average at day 33; across their last 6 reports it ranged 28–34 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-04042711 · latest period to 31 Aug 2026

Verify the original Companies House file

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