UNIVERSITY OF SUFFOLK LTD
Company number 05078498. View on Companies House.
For the reporting period 1 February 2025 to 31 July 2025 (filed 4 November 2025), UNIVERSITY OF SUFFOLK LTD reported paying invoices in an average of 23 days, and that 13% of invoices were not paid within agreed terms.
Read the original report on GOV.UK.
No report on GOV.UK for a period ending in the last 12 months. We do not fill gaps.
Average time to pay as reported in the last 4 reports, oldest first: 28 days (period ending 31 January 2024), 29 days (period ending 31 July 2024), 24 days (period ending 31 January 2025), 23 days (period ending 31 July 2025).
Across all 6,356 reports on GOV.UK with a period ending in July to December 2025 the simple average reported was 34.6 days to pay and 21.7% of invoices not paid within agreed terms. This is an unweighted average of reports, not of invoices. It mixes all sectors and company sizes.
Reports as filed
| Period | Filed | Average time to pay | Paid within 30 days | 31 to 60 days | Over 60 days | Not paid within agreed terms | Standard terms | Report |
|---|---|---|---|---|---|---|---|---|
| 1 February 2025 to 31 July 2025 | 4 November 2025 | 23 days | 87% | 10% | 3% | 13% | 30 to 60 days | GOV.UK |
| 1 August 2024 to 31 January 2025 | 20 March 2025 | 24 days | 88% | 9% | 3% | 12% | 30 to 60 days | GOV.UK |
| 1 February 2024 to 31 July 2024 | 19 March 2025 | 29 days | 80% | 15% | 5% | 20% | 30 to 60 days | GOV.UK |
| 1 August 2023 to 31 January 2024 | 28 February 2024 | 28 days | 81% | 13% | 6% | 18% | 30 to 60 days | GOV.UK |
| 1 February 2023 to 31 July 2023 | 29 August 2023 | 27 days | 81% | 13% | 6% | 19% | 30 to 60 days | GOV.UK |
| 1 August 2022 to 31 January 2023 | 28 February 2023 | 24 days | 83% | 13% | 4% | 17% | 30 to 60 days | GOV.UK |
| 1 February 2022 to 31 July 2022 | 24 August 2022 | 27 days | 82% | 13% | 5% | 18% | 30 to 60 days | GOV.UK |
Showing the latest 7 of 19 reports. Earlier reports are on GOV.UK.
These figures are as reported by the company to GOV.UK under the Reporting on Payment Practices and Performance Regulations. They are self-reported and have not been checked by InvoiceCollect or by GOV.UK. They describe the reporting period shown, not how the company pays today, and they do not describe any single invoice or supplier.
Contains public sector information from GOV.UK Check Payment Practices (Department for Business and Trade), licensed under the Open Government Licence v3.0. Open Government Licence v3.0. Source: GOV.UK Check Payment Practices. Imported 6 November 2026.
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