Their own payment-practices filing · gov.uk

How long does Q Squared Solutions Limited take to pay its suppliers?

CRN 09636687 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

42days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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: 12 Jun 2015
Registered office: 3 FORBURY PLACE, READING, RG1 3JH

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 42.

Stated terms90d

-48 days

Reported avg42d

At a glance

The key figures

90d

their stated terms

28%

invoices paid outside terms

+3d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 73% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 90d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 38% 31–60 days 43% 61+ days 19%

The read · computed from their figures

Q Squared Solutions Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 42 days against stated terms of 90 days.

The direction is slower: from 39 to 42 days over the window — about 3 days slower.

In the latest period 28% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

In their own words · from the filing

Standard payment terms

90 days payment from date of invoice

Dispute resolution

The main point of contact for disputes is the Global Shared Services Centre(locations in Slovakia and India). When an invoice is rejected an email is sentindicating the invoice number and reason for rejection. To resolve a dispute, thesupplier is required to provide any missing information or a corrected invoice.IQVIA follows a strict no PO no pay policy. The PO number is communicated byIQVIA´s procurement team at the time of placing the order.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	42	28%	19%	17 Jul 2026
H2 2025	44	33%	22%	15 Jan 2026
H1 2025	49	33%	23%	23 Jul 2025
H2 2024	51	47%	22%	27 Jan 2025
H1 2024	36	41%	16%	24 Jul 2024
H2 2023	39	47%	18%	23 Jan 2024
H1 2023	48	51%	25%	25 Jul 2023
H2 2022	38	46%	13%	23 Jan 2023
H1 2022	36	47%	12%	21 Jul 2022
H2 2021	33	46%	14%	26 Jan 2022
H1 2021	30	56%	11%	21 Jul 2021
H2 2020	38	58%	14%	29 Jan 2021
H1 2020	36	64%	10%	31 Jul 2020
H2 2019	26	52%	5%	22 Jan 2020
H1 2019	32	54%	7%	17 Jul 2019
H2 2018	33	50%	5%	23 Jan 2019
H1 2018	24	35%	6%	1 Aug 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (39 → 42 days).

What's their typical pay point?

Their latest reports average around day 42, moving within about ±5 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 Q Squared Solutions 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.

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

More large companies in professional & technical services

PZ Cussons (International) Limited · Qbe Management Services (UK) Limited · Publicis Media Exchange Limited · Qiagen Manchester Limited · Publicis Limited · Qinetiq Limited

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-09636687 · latest period to 30 Jun 2026

Verify the original Companies House file

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