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Their own payment-practices filing · gov.uk

Reed Online Limited paid suppliers in 23 days on average — inside its shortest stated term

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

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.
23daysavg time to pay · H2 2024

Their H2 2024 filing put the average 7 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
3%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 10 Feb 2025

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

Terms vs reality · their H2 2024 filing

Paid 7 days inside the 30-day term they state

The pattern · last 6 of 15 reports

27 → 23 days — faster across the window

The read · computed from their figures

Reed Online Limited's H2 2024 filing put their average at 23 days against stated terms of 30–60 days; 21% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 10 Feb 2025.

The direction is faster: from 27 days in H1 2022 to 23 now — 4 days faster across their last 6 reports.

That is 15 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242321%3%10 Feb 2025
H1 20242217%2%31 Jul 2024
H2 20232416%2%30 Jan 2024
H1 20232615%2%27 Jul 2023
H2 20222513%3%17 Jan 2023
H1 20222721%4%25 Jul 2022
H2 2021278%6%31 Jan 2022
H1 20212516%2%6 Jul 2021
H2 20202726%2%25 Jan 2021
H1 20202827%2%23 Jul 2020
H2 20192213%2%21 Jan 2020
H1 20192521%4%25 Jul 2019
H2 20183027%5%31 Jan 2019
H1 20182824%6%18 Jul 2018
H2 20173535%8%25 Jan 2018

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.

Quick answers · Reed Online Limited

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 filed report put the average at day 23; across their last 6 reports it ranged 22–27 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-06317279 · latest period to 31 Dec 2024

Verify the original Companies House file

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