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Their own payment-practices filing · gov.uk

How long does Investec 1 Limited take to pay its suppliers?

CRN 00119609 · Financial services · 12 statutory reports on record · period to 30 Sept 2024

24days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Jan 1912
Registered office
30 GRESHAM STREET, LONDON, EC2V 7QP
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–31 days. Reported average: 24.

Stated terms30–31d
-6 days
Reported avg24d

At a glance

The key figures

30–31d
their stated terms
0%
invoices paid outside terms
+3d
slower over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 57% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
21
58
33
47
29
24
H2 2021H1 2022H2 2022H1 2023H2 2023H2 2024

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Investec 1 Limited has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 24 days against stated terms of 30–31 days.

The direction is slower: from 21 to 24 days over the window — about 3 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days, unless mutually agreed supplier contracts dictate differently. This entity has very few invoice payments so numbers can be skewed by very low volumes

Dispute resolution

If at any time any question, dispute or difference arises between Investec and a vendor, such question, dispute or difference should be raised by the vendor to their Investec contact managing the relationship, Any escalations should be raised to the Accounts Payable department whose contact details are available upon request.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024240%0%31 Oct 2024
H2 2023290%0%31 Oct 2023
H1 20234742%33%25 Apr 2023
H2 20223322%14%28 Oct 2022
H1 2022580%24%29 Apr 2022
H2 20212172%65%14 Oct 2021
H1 20211314%8%4 May 2021
H2 20202121%10%2 Nov 2020
H1 20207542%15%30 Apr 2020
H2 20194666%33%31 Oct 2019
H1 20193011%6%30 Apr 2019
H2 20182319%0%26 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (21 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±12 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Investec 1 Limited (free)

Their next payment report is due ≈ 28 Apr 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Investcorp Credit Management Eu Limited · Investec Asset Finance PLC · Invesco UK Limited · Investec Asset Management Limited · Invesco Perpetual Life Limited · Investec Bank PLC

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00119609 · latest period to 30 Sept 2024

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