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Their own payment-practices filing · gov.uk

Catch 22 Charity Limited pays suppliers in 21 days on average — inside its 30-day stated terms

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

21daysavg time to pay · H1 2025

Their H1 2025 filing puts the average 9 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
8% of invoices
Paid after 61+ days
1%
Reporting period
1 Mar 2025 – 31 Aug 2025
Source
their gov.uk filing, filed 20 Oct 2025

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

Terms vs reality · their H1 2025 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 6 reports

18 → 21 days — slowing down

The read · computed from their figures

Catch 22 Charity Limited's H1 2025 filing puts their average at 21 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 20 Oct 2025.

The direction is slower: from 18 days in H1 2023 to 21 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 78% of the 138 large companies reporting in health & social care.

That is 6 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

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

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
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Catch 22 Charity Limited

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 filed report puts the average at day 21; across their last 6 reports it ranged 17–21 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-06577534 · latest period to 31 Aug 2025

Verify the original Companies House file

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