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Their own payment-practices filing · gov.uk

How long does Catch 22 Charity Limited take to pay its suppliers?

CRN 06577534 · Health & social care · 6 statutory reports on record · period to 31 Aug 2025

21days
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/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
28 Apr 2008
Registered office
27 PEAR TREE STREET, LONDON, EC1V 3AG
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
8%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 79% of the 140 large companies reporting in health & social care.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
18
17
17
18
17
21
H1 2023H1 2023H1 2024H1 2024H1 2025H1 2025

Where their supplier invoices land · latest period

within 30 days 92% 31–60 days 7% 61+ days 1%

The read · computed from their figures

Catch 22 Charity Limited has filed 6 statutory payment periods (earliest H1 2023). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is slower: from 18 to 21 days over the window — about 3 days slower.

In the latest period 8% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days, however we will consider shorter payment terms for smaller organisations that contribute directly to the delivery of our services.

Dispute resolution

Queries should be sent to [email protected]. Once notified the Finance team will endeavour to resolve the issue with the internal purchaser and the supplier, if a satisfactory resolution is not reached the dispute will be escalated to our Deputy Chief Executive. We also have a separate complaints policy, any complaints can be sent to [email protected] for investigation.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025218%1%20 Oct 2025
H1 2025173%1%20 Oct 2025
H1 2024185%1%4 Nov 2025
H1 2024174%1%4 Nov 2025
H1 2023173%0%4 Nov 2025
H1 2023188%1%4 Nov 2025

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (18 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06577534 · latest period to 31 Aug 2025

Verify the original Companies House file

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