Their own payment-practices filing · gov.uk
Qahe Limited pays suppliers in 15 days on average — inside its 45-day stated terms
Their H1 2026 filing puts the average 30 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 11% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Dec 2025 – 31 May 2026
- Source
- their gov.uk filing, filed 29 Jun 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 30 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
10 → 15 days — slowing down
The read · computed from their figures
Qahe Limited's H1 2026 filing puts their average at 15 days against stated terms of 45 days; 11% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jun 2026.
The direction is slower: from 10 days in H2 2023 to 15 now — 5 days slower across their last 6 reports.
On the latest reported averages: Faster than 87% of the 309 large companies reporting in education.
That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard contractual payment terms where not separately negotiated with a supplier are largely 30 days or 45 days from the supplier invoice date with the majority currently being at 45 days. We also have a number of contracts with immediate terms. We perform weekly payment runs.
Dispute resolution
Invoices are processed on receipt and matched with Purchase Orders. Once Purchase orders are approved and confirmed, they are sent to the supplier for invoicing and paid shortly after receiving the invoice. 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. Any invoice not matching the Purchase Order is queried with the supplier, and if required a new invoice or credit note will be provided by the supplier. Any queries or disputes regarding contractual terms will be raised with the supplier and commercial or legal teams may support as required.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 15 | 11% | 4% | 29 Jun 2026 |
| H2 2025 | 12 | 23% | 1% | 24 Jun 2025 |
| H2 2025 | 17 | 77% | 2% | 19 Dec 2025 |
| H2 2024 | 11 | 25% | 2% | 24 Jun 2025 |
| H1 2024 | 14 | 26% | 1% | 24 Jun 2025 |
| H2 2023 | 10 | 13% | 2% | 24 Jun 2025 |
| H1 2023 | 8 | 6% | 1% | 30 Jun 2023 |
| H2 2022 | 32 | 50% | 11% | 16 Jan 2023 |
| H1 2022 | 8 | 9% | 0% | 30 Jun 2022 |
| H2 2021 | 6 | 3% | 0% | 16 Dec 2021 |
| H1 2021 | 26 | 40% | 7% | 28 Jun 2021 |
| H2 2020 | 26 | 54% | 9% | 6 Jan 2021 |
| H1 2020 | 28 | 77% | 11% | 30 Jun 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Apr 2018
- Registered office
- INTERNATIONAL HOUSE FIRST FLOOR, LONDON, E1W 1UN
Quick answers · Qahe Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-11325201 · latest period to 31 May 2026
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