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Their own payment-practices filing · gov.uk

Agilisys Limited pays suppliers in 27 days on average — inside its 87-day stated terms

CRN 04327369 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 60 days inside their stated 87-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
87 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 60 days inside the 87-day term they state

The pattern · last 6 of 16 reports

57 → 27 days — getting faster

The read · computed from their figures

Agilisys Limited's H1 2026 filing puts their average at 27 days against stated terms of 87 days; 36% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 57 days in H2 2023 to 27 now — 30 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 476 large companies reporting in information & communication.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

64% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms for external and intercompany suppliers are 30 days. The standard payment terms for contractors are 15 days. However, these terms do vary on occasion based on the individual agreements with suppliers.

Dispute resolution

Our organisation maintains a strong control environment to ensure accuracy, transparency, and compliance in all payment processes. We operate under a “No PO, No Pay” policy, which requires all supplier invoices to reference a valid purchase order number before processing. This ensures that only authorised commitments are paid. Once goods or services are received, we perform a goods receipt verification to confirm that deliveries match the approved purchase order and supplier invoice. Payments are only released upon successful three-way matching between the purchase order, goods receipt, and invoice. In cases where goods or services are not fully received or discrepancies arise, we follow a structured dispute resolution process: Initial Review: The accounts payable team flags and rec

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262736%3%30 Apr 2026
H2 20255575%30%31 Oct 2025
H1 20256379%32%1 May 2025
H2 20244449%21%8 Nov 2024
H1 20245270%26%3 May 2024
H2 20235754%34%5 Oct 2023
H1 20236567%45%5 Oct 2023
H2 20223359%35%8 Nov 2022
H1 20224549%38%20 Apr 2022
H2 20214551%36%22 Oct 2021
H1 20213253%10%19 Apr 2021
H2 20203342%15%27 Oct 2020
H1 20204355%24%27 Apr 2020
H2 20194554%28%29 Oct 2019
H1 20194510%21%24 Apr 2019
H2 20184517%19%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Nov 2001
Registered office
SCALE SPACE IMPERIAL COLLEGE WHITE CITY CAMPUS, LONDON, W12 7RZ
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Agilisys Limited

Are they getting slower or faster?
Their reported average has moved about 30 days faster over the window (57 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–63 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-04327369 · latest period to 31 Mar 2026

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