Score of 88.48/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 30 Mar 2026 | 25 | 73% | 18% | 9% | 30% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 22 | 85% | 13% | 2% | 19% |
| 01 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 18 | 91% | 8% | 1% | 14% |
| 01 Mar 2024 - 31 Aug 2024 | 13 Sept 2024 | 19 | 91% | 8% | 1% | 14% |
| 01 Sept 2023 - 29 Feb 2024 | 22 Mar 2024 | 21 | 90% | 8% | 2% | 16% |
| 29 Aug 2022 - 28 Feb 2023 | 30 Mar 2023 | 16 | 94% | 5% | 1% | 10% |
| 30 Aug 2021 - 27 Feb 2022 | 04 Apr 2022 | 23 | 87% | 12% | 1% | 17% |
| 01 Mar 2021 - 29 Aug 2021 | 17 Sept 2021 | 23 | 83% | 16% | 1% | 26% |
| 31 Aug 2020 - 28 Feb 2021 | 18 Mar 2021 | 22 | 86% | 11% | 3% | 26% |
| 26 Aug 2019 - 23 Feb 2020 | 20 Mar 2020 | 19 | 84% | 14% | 2% | 36% |
| 27 Aug 2018 - 24 Feb 2019 | 03 Jul 2019 | 18 | 88% | 9% | 3% | 55% |
| 28 Feb 2018 - 26 Aug 2018 | 03 Jul 2019 | 22 | 84% | 11% | 5% | 58% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days after receipt of valid written VAT invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Without prejudice to any other legal right or remedy, if any dispute arises in connection with this Purchase Order, the parties shall negotiate in good faith and settle amicably any dispute that may arise out of or related to this Purchase Order. Any dispute shall be referred first by notice in writing to a senior representative of each party who shall meet and endeavour to resolve the dispute between them within one (1) month of such notice. The joint written decision of those senior representatives shall be binding on the parties.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The Royal Opera House Covent Garden Foundation is a charitable company that operates the Royal Opera House theatre in Covent Garden, London, now trading as Royal Ballet and Opera. It is home to The Royal Ballet, The Royal Opera and the Orchestra of the Royal Opera House, staging opera and ballet productions on its main stage and touring nationally and internationally. Its activities include live performances, cinema relays, streaming, outdoor screenings and broadcast partnerships, alongside schools and community learning programmes and training for emerging artists and craftspeople. It holds an archive documenting the history of the Covent Garden theatres. As a registered charity, it is funded through donations and public funding via Arts Council England, and it also runs a production workshop in Thurrock building sets for its shows.
Generated from the company's website and Companies House records. Sources: roh.org.uk · roh.org.uk