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Their own payment-practices filing · gov.uk

Solicitors Regulation Authority Limited pays suppliers in 19 days on average — inside its 30-day stated terms

CRN 12608059 · Administrative & support services · 9 statutory reports on record · period to 30 Apr 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
1%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 21 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 9 reports

40 → 19 days — getting faster

The read · computed from their figures

Solicitors Regulation Authority Limited's H1 2026 filing puts their average at 19 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 21 May 2026.

The direction is faster: from 40 days in H2 2023 to 19 now — 21 days faster across their last 6 reports.

On the latest reported averages: Faster than 75% of the 593 large companies reporting in administrative & support services.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

https://www.sra.org.uk/sra/how-we-work/standard-conditions-contract 12. Payment 12.1 Payment for Goods received, or Services completed to Our satisfaction, shall be made within 30 days of receipt of a correct, itemised invoice. 12.2 Your invoice must quote the full Purchase Order Number and be addressed as detailed on the front of this Purchase Order. 12.2 We shall not be responsible for any delays in payment arising from failure to comply with these invoicing instructions. 12.2 Payment by Us shall be without prejudice to any rights or remedies available to Us under this Contract, or otherwise, and shall not constitute any binding admission by Us as to the suitability, quantity, quality or fitness for purpose of Goods received or satisfactory performance and completion

Dispute resolution

In the first instance, any disputes regarding payment of orders should be raised with the Accounts Payable team directly. [email protected] (0121 820 2590 Option 1) If this does not lead to a satisfactory resolution within 5 working days of being raised, the matter can be escalated to the Director of Finance and Procurement. [email protected] (0121 820 2590)

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261912%1%21 May 2026
H2 2025179%0%10 Nov 2025
H1 20251010%1%13 May 2025
H2 20242419%6%13 Nov 2024
H1 20242734%11%17 May 2024
H2 20234067%18%6 Dec 2023
H1 2023157%3%25 May 2023
H2 2022168%1%2 Dec 2022
H1 2022138%2%18 May 2022

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
18 May 2020
Registered office
THE CUBE, BIRMINGHAM, B1 1RN
0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Solicitors Regulation Authority Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (40 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 10–40 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.
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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-12608059 · latest period to 30 Apr 2026

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