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Their own payment-practices filing · gov.uk

University of the Highlands and Islands pays suppliers in 22 days on average — inside its 30-day stated terms

CRN SC148203 · Education · 17 statutory reports on record · period to 31 Jul 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 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
30% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 17 reports

45 → 22 days — getting faster

The read · computed from their figures

University of the Highlands and Islands's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 30% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 28 Aug 2026.

The direction is faster: from 45 days in H1 2024 to 22 now — 23 days faster across their last 6 reports.

On the latest reported averages: Faster than 65% of the 309 large companies reporting in education.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: CBI Prompt Payment Code 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Within 30 days of the date of receipt of a valid invoice

Dispute resolution

Complaints should be logged with the finance department for investigation

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262230%2%28 Aug 2026
H1 20262728%3%20 Apr 2026
H1 20252730%3%31 Oct 2025
H1 20252730%3%28 Aug 2025
H1 20242949%4%28 Aug 2024
H1 20244536%7%16 Feb 2024
H1 20233640%13%29 Aug 2023
H1 20233756%9%21 Feb 2023
H1 20223447%6%31 Aug 2022
H1 20223447%6%25 Feb 2022
H1 20213447%6%29 Sept 2021
H1 20203144%6%27 Aug 2020
H1 20203036%5%20 Feb 2020
H1 20192828%4%27 Aug 2019
H1 20192925%5%26 Feb 2019
H1 20182819%5%30 Aug 2018
H1 20183542%9%26 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
24 Dec 1993
Registered office
U H I HOUSE OLD PERTH ROAD, INVERNESS, IV2 3JH
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · University of the Highlands and Islands

Are they getting slower or faster?
Their reported average has moved about 23 days faster over the window (45 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–45 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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More large companies in education

University of Suffolk Ltd · University of Winchester · University of Greenwich · Uppingham School · University of Gloucestershire · Valley Invicta Academies Trust

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-SC148203 · latest period to 31 Jul 2026

Verify the original Companies House file

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