| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 33 | 45% | 51% | 4% | 67% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 24 | 88% | 10% | 2% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Aug 2024 | 28 | 72% | 24% | 4% | 36% |
| 01 Apr 2023 - 31 Dec 2023 | 26 Apr 2024 | 25 | 84% | 14% | 3% | 24% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Apr 2024 | 26 | 85% | 12% | 3% | 23% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2024 | 25 | 84% | 11% | 5% | 22% |
| 01 Apr 2022 - 30 Sept 2022 | 05 Dec 2022 | 29 | 93% | 4% | 3% | 30% |
| 01 Oct 2021 - 31 Mar 2022 | 05 Dec 2022 | 33 | 90% | 4% | 6% | 32% |
| 01 Apr 2021 - 30 Sept 2021 | 05 Dec 2022 | 30 | 75% | 16% | 9% | 38% |
| 01 Oct 2020 - 31 Mar 2021 | 05 Dec 2022 | 32 | 60% | 29% | 11% | 51% |
| 01 Apr 2020 - 30 Sept 2020 | 05 Dec 2022 | 39 | 46% | 41% | 12% | 87% |
| 01 Oct 2019 - 31 Mar 2020 | 05 Dec 2022 | 33 | 57% | 39% | 4% | 75% |
| 01 Apr 2019 - 30 Sept 2019 | 05 Dec 2022 | 28 | 61% | 36% | 3% | 23% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Jul 2019 | 25 | 78% | 17% | 5% | 50% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 28 | 72% | 24% | 4% | 63% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Invoices should be addressed according as per the legal entity as follows:- Accounts Payable, AVEVA Solutions Ltd, High Cross, Madingley Road, Cambridge CB3 0HB All invoices are to be submitted directly to Invoices.GB@aveva.com
Maximum contractual payment period agreed
60
Invoice disputes are handled by the Accounts Payable team within a captive Shared Service centre. Any correspondence we receive for unsolved disputes will be directed to our legal team. General invoice and payment queries can be sent to AccountsPayable.GB@aveva.com
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
AVEVA Solutions Limited is registered in Cambridge and forms part of the AVEVA group, a global developer of industrial software. The group's products cover engineering design, operations control, asset performance management, SCADA and HMI systems, data management and industrial AI, serving sectors such as chemicals, power and utilities, oil and gas, manufacturing and marine. Its CONNECT platform unifies information across engineering, operations and supply chain functions to support digital twins and industrial intelligence. As the operating entity behind this software publishing business, the company's role is developing and supplying these industrial software solutions rather than any wider group financial or holding activity described elsewhere.
Generated from the company's website and Companies House records. Sources: aveva.com · aveva.com