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Their own payment-practices filing · gov.uk

How long does The Royal Academy of Arts take to pay its suppliers?

CRN 06298947 · Arts & entertainment · 17 statutory reports on record · period to 28 Feb 2026

13days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
2 Jul 2007
Registered office
BURLINGTON HOUSE, LONDON, W1J 0BD
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 13.

Stated terms30d
-17 days
Reported avg13d

At a glance

The key figures

30d
their stated terms
19%
invoices paid outside terms
-5d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 74 large companies reporting in arts & entertainment.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
18
12
13
15
13
13
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 3% 61+ days 0%

The read · computed from their figures

The Royal Academy of Arts has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 13 days against stated terms of 30 days.

The direction is faster: from 18 to 13 days over the window — about 5 days faster.

In the latest period 19% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

On presentation of a correct invoice quoting the purchase order number and confirming that the contract has been performed, the Royal Academy shall pay the invoice amount to the supplier. Payment will normally be made within 30 days of receipt of the invoice.

Dispute resolution

Dependent on contractual terms, process may involve relevant Department Heads as well as the Legal Department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261319%0%17 Apr 2026
H1 20251349%0%26 Sept 2025
H1 20251544%1%24 Mar 2025
H1 20241344%0%23 Sept 2024
H1 20241251%0%27 Mar 2024
H1 20231843%3%29 Sept 2023
H1 20231434%1%27 Mar 2023
H1 20221931%2%30 Sept 2022
H1 20221436%1%17 Mar 2022
H1 20211833%2%29 Sept 2021
H1 20211841%3%25 Mar 2021
H1 20202136%5%17 Sept 2020
H1 20202442%4%17 Sept 2020
H1 20192256%3%1 Oct 2019
H1 20192453%5%29 Mar 2019
H1 20182261%5%28 Sept 2018
H1 20181362%1%28 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (18 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±1 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 The Royal Academy of Arts (free)

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More large companies in arts & entertainment

The Reading Football Club Limited · The Royal Collection Trust · The Prince's Foundation · The Royal National Theatre · The Original Bowling Company Limited · The Welsh Rugby Union Limited

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-06298947 · latest period to 28 Feb 2026

Verify the original Companies House file

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