| 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 | 17 Mar 2026 | 43 | 38% | 58% | 4% | 4% |
| 01 Mar 2025 - 31 Aug 2025 | 30 Sept 2025 | 37 | 40% | 55% | 5% | 5% |
| 01 Sept 2024 - 28 Feb 2025 | 20 Mar 2025 | 43 | 35% | 60% | 5% | 4% |
| 01 Mar 2024 - 01 Aug 2024 | 31 Jan 2025 | 42 | 36% | 60% | 4% | 4% |
| 01 Sept 2022 - 28 Feb 2023 | 14 Aug 2023 | 39 | 35% | 61% | 4% | 4% |
| 01 Mar 2022 - 31 Aug 2022 | 03 Oct 2022 | 30 | 53% | 42% | 4% | 4% |
| 01 Sept 2021 - 28 Feb 2022 | 04 Apr 2022 | 35 | 39% | 58% | 3% | 3% |
| 01 Mar 2021 - 31 Aug 2021 | 01 Oct 2021 | 40 | 15% | 82% | 3% | 3% |
| 01 Sept 2020 - 28 Feb 2021 | 16 Apr 2021 | 41 | 15% | 77% | 8% | 4% |
| 01 Mar 2020 - 31 Aug 2020 | 18 Sept 2020 | 42 | 15% | 80% | 5% | 4% |
| 01 Sept 2019 - 28 Feb 2020 | 18 Sept 2020 | 40 | 20% | 75% | 5% | 3% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 38 | 20% | 75% | 4% | 3% |
| 01 Sept 2018 - 28 Feb 2019 | 28 Mar 2019 | 44 | 17% | 69% | 14% | 4% |
| 01 Mar 2018 - 31 Aug 2018 | 19 Sept 2018 | 41 | 15% | 82% | 3% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We generally use supplier terms: 30 days net, end of month following date of invoice: 60 days end of month following date of invoice (which can equate to 90 days on some invoices)
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
Query/disputed invoices are logged on a daily basis and resolved with relevant parties in a timely manner.
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
Bytes Software Services Limited, registered at Bytes House in Leatherhead, trades as Bytes and provides IT solutions and services to businesses and public sector organisations. Its offering spans cyber security, digital workspace, hybrid infrastructure, public cloud and software licensing and management, with a focus on Microsoft, AWS and Azure technologies. The company holds places on government IT procurement frameworks, including Crown Commercial Services and NHS Shared Business Services, and works with vendor partners across cloud and security markets. It supports customers such as councils, water companies and financial services firms with technology consultancy, cloud migration and IT asset management. The company describes itself as ensuring businesses achieve IT efficiency and security.
Generated from the company's website and Companies House records. Sources: bytes.co.uk · bytes.co.uk