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Their own payment-practices filing · gov.uk

Jisc pays suppliers in 22 days on average — inside its 30-day stated terms

CRN 05747339 · Other services · 18 statutory reports on record · period to 31 Jul 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
1%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 13 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 18 reports

26 → 22 days — getting faster

The read · computed from their figures

Jisc's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 Aug 2026.

The direction is faster: from 26 days in H1 2024 to 22 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 80% of the 115 large companies reporting in other services.

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

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Invoices for the deliverables may be sent to us on, or after, completion of performance. Each invoice must quote the number of our order. No sum may be invoiced more than six months late. Unless otherwise stated in the order, we will pay the contract price within 30 days of the end of the month in which we receive the invoice.

Dispute resolution

All invoices should be sent to [email protected] where they will be registered to the finance system and matched to a purchase order or contract. Any issues will be raised with the purchaser of the goods and services and it is their responsibility to liaise with the supplier to resolve any disputes. Payment will be made once the purchaser has approved the invoice for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026227%1%13 Aug 2026
H1 20262212%2%26 Feb 2026
H1 20253623%11%26 Aug 2025
H1 20253321%8%12 Feb 2025
H1 20242614%5%28 Aug 2024
H1 20242620%6%22 Feb 2024
H1 20232413%5%29 Aug 2023
H1 2023269%2%23 Feb 2023
H1 20222213%4%30 Aug 2022
H1 20222623%6%28 Feb 2022
H1 20212722%6%25 Aug 2021
H1 20212623%6%1 Mar 2021
H1 20202723%7%25 Aug 2020
H1 20202827%6%13 Feb 2020
H1 20193127%8%30 Aug 2019
H1 20193657%11%1 Mar 2019
H1 20182218%3%30 Aug 2018
H1 20182220%3%1 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
17 Mar 2006
Registered office
4 PORTWALL LANE, BRISTOL, BS1 6NB
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Jisc

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (26 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–36 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-05747339 · latest period to 31 Jul 2026

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