Their own payment-practices filing · gov.uk

How long does University of the Highlands and Islands take to pay its suppliers?

CRN SC148203 · Education · 16 statutory reports on record · period to 31 Jan 2026

27days

their reported average time to pay suppliers, latest period

Faster 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: 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.

Terms vs reality

Stated terms: 30 days. Reported average: 27.

Stated terms30d

-3 days

Reported avg27d

At a glance

The key figures

30d

their stated terms

28%

invoices paid outside terms

-9d

faster over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 59% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

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

Where their supplier invoices land · latest period

within 30 days 84% 31–60 days 13% 61+ days 3%

The read · computed from their figures

University of the Highlands and Islands has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The direction is faster: from 36 to 27 days over the window — about 9 days faster.

In the latest period 28% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: CBI Prompt Payment Code

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	27	28%	3%	20 Apr 2026
H1 2025	27	30%	3%	31 Oct 2025
H1 2025	27	30%	3%	28 Aug 2025
H1 2024	29	49%	4%	28 Aug 2024
H1 2024	45	36%	7%	16 Feb 2024
H1 2023	36	40%	13%	29 Aug 2023
H1 2023	37	56%	9%	21 Feb 2023
H1 2022	34	47%	6%	31 Aug 2022
H1 2022	34	47%	6%	25 Feb 2022
H1 2021	34	47%	6%	29 Sept 2021
H1 2020	31	44%	6%	27 Aug 2020
H1 2020	30	36%	5%	20 Feb 2020
H1 2019	28	28%	4%	27 Aug 2019
H1 2019	29	25%	5%	26 Feb 2019
H1 2018	28	19%	5%	30 Aug 2018
H1 2018	35	42%	9%	26 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 9 days faster over the window (36 → 27 days).

What's their typical pay point?

Their latest reports average around day 27, moving within about ±1 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 University of the Highlands and Islands (free)

Their next payment report is due ≈ 29 Aug 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 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 Jan 2026

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