Their own payment-practices filing · gov.uk

How long does Opencast Software Europe Limited take to pay its suppliers?

CRN 08047734 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

28days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day all-sector median

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Apr 2012
Registered office: STUDIO 2 THE KILN, HOULTS YARD, NEWCASTLE UPON TYNE, NE6 1AB

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 28.

Stated terms7–30d

+21 days

Reported avg28d

At a glance

The key figures

7–30d

their stated terms

42%

invoices paid outside terms

Vs peers · self-reported averages

fasterslower

Faster than 56% of the 464 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 38% 61+ days 1%

The read · computed from their figures

Opencast Software Europe Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 28 days against stated terms of 7–30 days.

In the latest period 42% 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 net 30 days after receipt of invoice. Different payment terms are sometimes agreed with small/medium sized suppliers on a case by case basis.

Dispute resolution

The supplier is advised to contact a dedicated email address for all invoices and payment disputes. A member of the team will respond to emails received as soon as possible. If the query cannot be resolved this will either be escalated to the relevant department or to Senior Management for further action.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	28	42%	1%	17 Jul 2026

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.

≈ £11,000

of invoicing outstanding at any one time on a 28-day cycle — about £8,300 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

What's their typical pay point?

Their latest reports average around day 28. That's the window to expect 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 Opencast Software Europe 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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How UK payment reporting works

What is a Payment Practices Report?

UK companies above a size threshold — broadly, two of: turnover over £36m, balance sheet over £18m, or 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 within 30, 31–60 and 60+ days, and their standard payment terms.

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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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.

Report PL-08047734 · latest period to 30 Jun 2026

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