Their own payment-practices filing · gov.uk

How long does Euromoney Global Limited take to pay its suppliers?

CRN 00142215 · Information & communication · 10 statutory reports on record · period to 31 Mar 2023

32days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Mar 2023 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: 23 Nov 1915
Registered office: 8 BOUVERIE STREET, LONDON, EC4Y 8AX

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d

+2 days

Reported avg32d

At a glance

The key figures

30d

their stated terms

38%

invoices paid outside terms

-11d

faster over the window

±10d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 61% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2020H1 2021H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 68% 31–60 days 23% 61+ days 9%

The read · computed from their figures

Euromoney Global Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is faster: from 43 to 32 days over the window — about 11 days faster.

In the latest period 38% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are based on the supplier terms, for which the majority are 30 days. If no payment terms are on the supplier invoice, policy to pay invoices within 30 days of the invoice date

Dispute resolution

Accounts Payable are initially contacted if there are complaints from suppliers about payment under qualifying contracts. If they are unable to resolve the issue, Accounts Payable will liaise with the internal business unit who requested the supply. If need be, any unresolved disputes will be escalated to senior management in the relevant business division and finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	32	38%	9%	10 May 2023
H2 2022	31	35%	6%	24 Oct 2022
H1 2022	47	48%	22%	12 May 2022
H2 2021	50	49%	14%	12 May 2022
H1 2021	34	14%	12%	13 May 2021
H1 2020	43	43%	17%	30 Apr 2020
H2 2019	42	49%	20%	31 Oct 2019
H1 2019	34	28%	12%	30 Apr 2019
H2 2018	32	25%	11%	29 Oct 2018
H1 2018	31	28%	11%	27 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (43 → 32 days).

What's their typical pay point?

Their latest reports average around day 32, moving within about ±10 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 Euromoney Global Limited (free)

Their next payment report is due ≈ 27 Oct 2023. 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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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-00142215 · latest period to 31 Mar 2023

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