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Their own payment-practices filing · gov.uk

How long does Reed Specialist Recruitment Limited take to pay its suppliers?

CRN 06903140 · Administrative & support services · 18 statutory reports on record · period to 30 Jun 2026

24days
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
Private Limited Company
Incorporated
12 May 2009
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: 7 days. Reported average: 24.

Stated terms7d
+17 days
Reported avg24d

At a glance

The key figures

7d
their stated terms
9%
invoices paid outside terms
+7d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 60% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
17
18
24
24
23
24
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 27% 61+ days 1%

The read · computed from their figures

Reed Specialist Recruitment Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 24 days against stated terms of 7 days.

The direction is slower: from 17 to 24 days over the window — about 7 days slower.

In the latest period 9% of invoices were paid outside their agreed terms, and 1% 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 days terms or less.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would be escalated in the first instance to the relevant Manager to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026249%1%16 Jul 2026
H2 2025239%0%7 Jan 2026
H1 20252410%1%16 Jul 2025
H2 20242411%2%6 Jan 2025
H1 2024188%1%1 Jul 2024
H2 2023178%1%12 Jan 2024
H1 2023178%1%20 Jul 2023
H2 2022177%1%6 Jan 2023
H1 2022177%1%19 Jul 2022
H2 2021187%1%5 Jan 2022
H1 2021192%1%20 Jul 2021
H2 2020176%1%13 Jan 2021
H1 2020155%1%22 Jul 2020
H2 2019134%1%7 Jan 2020
H1 2019145%1%24 Jul 2019
H2 2018145%1%9 Jan 2019
H1 2018135%1%2 Jul 2018
H2 2017136%1%16 Jan 2018

Working-capital effect

What a 24-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 24-day vs a 7-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £6,700 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (17 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, 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 Reed Specialist Recruitment Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 Online Limited · Renaissancere Services (UK) Limited · Reed In Partnership Limited · Renaker Build Limited · Reed Exhibitions Limited · Rentokil Initial 1927 PLC

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-06903140 · latest period to 30 Jun 2026

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