| 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 | 27 | 51% | 49% | 0% | 85% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 31 | 82% | 8% | 10% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Aug 2024 | 33 | 57% | 32% | 11% | 44% |
| 01 Apr 2023 - 31 Dec 2023 | 26 Apr 2024 | 28 | 73% | 22% | 5% | 30% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Apr 2024 | 29 | 76% | 18% | 6% | 26% |
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 Software GB Limited is a Cambridge-based company registered for business and domestic software development. It was incorporated in 1998 as Spiral Software Limited, later renamed Schneider Electric Software GB Limited, and now trades under the AVEVA name, reflecting its position within the AVEVA corporate group. As a group entity, its own registered activity centres on software development rather than the wider industrial software and engineering products associated with the AVEVA group as a whole. The company remains active, with its registered office at Cambridge's Science Park.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk