Their own payment-practices filing · gov.uk

How long does Reed Online Limited take to pay its suppliers?

CRN 06317279 · Administrative & support services · 15 statutory reports on record · period to 31 Dec 2024

23days

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.

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Jul 2007
Registered office: ACADEMY COURT, LONDON, WC2A 1DT

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d

-7 days

Reported avg23d

At a glance

The key figures

30–60d

their stated terms

21%

invoices paid outside terms

-4d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 79% 31–60 days 18% 61+ days 3%

The read · computed from their figures

Reed Online Limited has filed 15 statutory payment periods (earliest H2 2017). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The direction is faster: from 27 to 23 days over the window — about 4 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

It is the Company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The majority of suppliers are paid on 30 day terms.

Dispute resolution

Any dispute is resolved between the accounts department and the supplier. In the first instance disputes will be dealt with by the individuals responsible for the supply agreement, with support from the finance department. Failure to meet resolution will be escalated to the Finance Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	23	21%	3%	10 Feb 2025
H1 2024	22	17%	2%	31 Jul 2024
H2 2023	24	16%	2%	30 Jan 2024
H1 2023	26	15%	2%	27 Jul 2023
H2 2022	25	13%	3%	17 Jan 2023
H1 2022	27	21%	4%	25 Jul 2022
H2 2021	27	8%	6%	31 Jan 2022
H1 2021	25	16%	2%	6 Jul 2021
H2 2020	27	26%	2%	25 Jan 2021
H1 2020	28	27%	2%	23 Jul 2020
H2 2019	22	13%	2%	21 Jan 2020
H1 2019	25	21%	4%	25 Jul 2019
H2 2018	30	27%	5%	31 Jan 2019
H1 2018	28	24%	6%	18 Jul 2018
H2 2017	35	35%	8%	25 Jan 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (27 → 23 days).

What's their typical pay point?

Their latest reports average around day 23, moving within about ±2 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 Reed Online Limited (free)

Their next payment report is due ≈ 29 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in administrative & support services

Reed In Partnership Limited · Reed Specialist Recruitment Limited · Reed Exhibitions Limited · Renaissancere Services (UK) Limited · Reed & Mackay Travel Limited · Renaker Build 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-06317279 · latest period to 31 Dec 2024

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