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Their own payment-practices filing · gov.uk

Euromoney Global Limited paid suppliers in 32 days on average — 2 days past its stated terms

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

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.
32daysavg time to pay · H1 2023

Their H1 2023 filing put the average 2 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
9%
Reporting period
1 Oct 2022 – 31 Mar 2023
Source
their gov.uk filing, filed 10 May 2023

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

Terms vs reality · their H1 2023 filing

Paid 2 days past their stated terms

The pattern · last 6 of 10 reports

43 → 32 days — faster across the window

The read · computed from their figures

Euromoney Global Limited's H1 2023 filing put their average at 32 days against stated terms of 30 days; 38% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 10 May 2023.

The direction is faster: from 43 days in H1 2020 to 32 now — 11 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20233238%9%10 May 2023
H2 20223135%6%24 Oct 2022
H1 20224748%22%12 May 2022
H2 20215049%14%12 May 2022
H1 20213414%12%13 May 2021
H1 20204343%17%30 Apr 2020
H2 20194249%20%31 Oct 2019
H1 20193428%12%30 Apr 2019
H2 20183225%11%29 Oct 2018
H1 20183128%11%27 Apr 2018

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 — overdue

Open the full record at Companies House.

Quick answers · Euromoney Global Limited

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 filed report put the average at day 32; across their last 6 reports it ranged 31–50 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.
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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 6,104 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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