| 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 Aug 2025 - 31 Jan 2026 | 27 Feb 2026 | 31 | 82% | 11% | 7% | 18% |
| 01 Feb 2025 - 31 Jul 2025 | 26 Aug 2025 | 39 | 79% | 11% | 10% | 21% |
| 01 Aug 2024 - 31 Jan 2025 | 21 Feb 2025 | 40 | 77% | 13% | 10% | 23% |
| 01 Feb 2024 - 31 Jul 2024 | 22 Aug 2024 | 36 | 79% | 12% | 9% | 21% |
| 01 Aug 2023 - 31 Jan 2024 | 15 Feb 2024 | 42 | 70% | 15% | 15% | 30% |
| 01 Feb 2023 - 31 Jul 2023 | 30 Aug 2023 | 49 | 67% | 15% | 18% | 33% |
| 01 Aug 2022 - 31 Jan 2023 | 16 Feb 2023 | 56 | 42% | 30% | 28% | 58% |
| 01 Feb 2022 - 31 Jul 2022 | 24 Aug 2022 | 38 | 64% | 22% | 14% | 23% |
| 01 Aug 2021 - 31 Jan 2022 | 18 Feb 2022 | 37 | 71% | 17% | 12% | 23% |
| 01 Feb 2021 - 31 Jul 2021 | 16 Aug 2021 | 37 | 74% | 15% | 11% | 21% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 46 | 66% | 19% | 15% | 26% |
| 01 Feb 2020 - 31 Jul 2020 | 01 Sept 2020 | 45 | 64% | 17% | 19% | 26% |
| 01 Aug 2019 - 31 Jan 2020 | 28 Feb 2020 | 39 | 62% | 26% | 12% | 31% |
| 01 Feb 2019 - 31 Jul 2019 | 28 Aug 2019 | 38 | 67% | 21% | 12% | 26% |
| 01 Aug 2018 - 31 Jan 2019 | 26 Feb 2019 | 39 | 62% | 25% | 13% | 31% |
| 01 Feb 2018 - 31 Jul 2018 | 20 Aug 2018 | 36 | 71% | 19% | 10% | 23% |
| 01 Aug 2017 - 31 Jan 2018 | 01 Mar 2018 | 39 | 49% | 41% | 10% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard policy is to pay all invoices within 30 days.
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
30
All invoices in dispute are passed to the appropriate team that requested the goods or services in order for them to resolve the dispute. It may then be referred onto the senior management of the University if necessary.
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.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The University of Greenwich is a higher education institution registered in England as a charity and company limited by guarantee. It delivers undergraduate and postgraduate degree courses, apprenticeships and online distance learning across three campuses in London and Kent, formerly based on the banks of the River Thames since being established in 1890. The university also undertakes academic research and offers short courses, CPD and international study programmes. It has recently entered a group arrangement, the London and South East University Group, alongside another institution, though it continues to operate under its own registered name.
Generated from the company's website and Companies House records. Sources: gre.ac.uk · gre.ac.uk