Their own payment-practices filing · gov.uk

Qahe (Ur) Limited paid suppliers in 22 days on average — 1 day past its stated terms

CRN 09418863 · Education · 1 statutory report on record · period to 30 Nov 2020

Dated record. The latest report covers a period ending 30 Nov 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

22daysavg time to pay · H2 2020

Their H2 2020 filing put the average 1 day past the 21-day term they state.

Their stated terms: 21 days
Paid outside agreed terms: 10% of invoices
Paid after 61+ days: 8%
Reporting period: 1 Jun 2020 – 30 Nov 2020
Source: their gov.uk filing, filed 6 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 1 day past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 22d

0 days40 days

reported avg 22 days their filed terms 21 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 83% 31–60 days 9% 61+ days 8%

Source: their statutory Payment Practices Report #38770, period 1 Jun 2020 – 30 Nov 2020, filed 6 Jan 2021 · gov.uk payment-practices service

Qahe (Ur) Limited paid 1 day past its own stated terms. 10% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The read · computed from their figures

Qahe (Ur) Limited's H2 2020 filing put their average at 22 days against stated terms of 21 days; 10% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 6 Jan 2021.

That is one statutory period on record (earliest H2 2020) — 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 21 days from the supplier invoice date. We perform weekly payment runs.

Dispute resolution

Invoices are processed on receipt and matched with supporting evidence for delivery of service. Where there are invoice or payment queries our Accounts Payable team will notify the supplier and efforts will be made to resolve any dispute promptly.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	22	10%	8%	6 Jan 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Feb 2015
Registered office: INTERNATIONAL HOUSE FIRST FLOOR, LONDON, E1W 1UN

0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Qahe (Ur) Limited

What's their typical pay point?

Their latest reports averaged around day 22. 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 Qahe (Ur) Limited (free)

They haven’t filed a payment report since 6 Jan 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

Qa Limited · Qahe Limited · Prospects Services · Qegsmat · Priory Education Services Limited · Queen Margaret University, Edinburgh

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-09418863 · latest period to 30 Nov 2020

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.