Their own payment-practices filing · gov.uk
How long does Financial Times Limited(the) take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Jan 1928
- Registered office
- BRACKEN HOUSE, LONDON, EC4M 9BT
Terms vs reality
Stated terms: 0–90 days. Reported average: 22.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Financial Times Limited(the) has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 0–90 days.
The direction is slower: from 19 to 22 days over the window — about 3 days slower.
In the latest period 0% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The FT’s most common supplier payment terms are: • Net 30 – All vendors • Immediate – Vendors The maximum payment period that the FT has agreed to in January to June 2026 is 90 days. Payment terms depends largely on agreements with respective suppliers. Should the agreement be silent, the FT’s default payment term of 30 applies. There have been no changes to standard payment terms in the reporting period.
Dispute resolution
The FT business contact is responsible for confirming that the good / service delivered is of the required quality before payment is actioned. Invoice disputes are addressed with the suppliers directly by the FT business contact. Invoices under dispute can be processed within Oracle ebusiness suite and placed on hold. Approval and payment may take some time as dependent on the resolution of the dispute. Suppliers can contact the FT’s Global Accounts Payable team via its group mailbox [email protected]. An Accounts Payable Analyst would be available to answer supplier queries 22 x 5. The FT’s Global Accounts Payable team ensures that authorizers are regularly chased to approve invoices in their approval queues and any long outstanding invoices not approved within reasona
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 0% | 3% | 28 Jul 2026 |
| H2 2025 | 21 | 0% | 4% | 11 Feb 2026 |
| H1 2025 | 25 | 0% | 5% | 28 Aug 2025 |
| H2 2024 | 5 | 49% | 4% | 29 Jan 2025 |
| H1 2024 | 19 | 49% | 2% | 2 Aug 2024 |
| H2 2023 | 19 | 54% | 3% | 2 Feb 2024 |
| H1 2023 | 21 | 46% | 2% | 9 Aug 2023 |
| H2 2022 | 22 | 46% | 2% | 30 Jan 2023 |
| H1 2022 | 24 | 55% | 2% | 28 Jul 2022 |
| H2 2021 | 21 | 41% | 1% | 27 Jan 2022 |
| H1 2021 | 23 | 35% | 1% | 20 Jul 2021 |
| H2 2020 | 20 | 38% | 2% | 20 Jan 2021 |
| H1 2020 | 21 | 49% | 3% | 4 Aug 2020 |
| H2 2019 | 17 | 59% | 1% | 20 Jan 2020 |
| H1 2019 | 18 | 53% | 1% | 29 Jul 2019 |
| H2 2018 | 14 | 49% | 1% | 17 Jan 2019 |
| H1 2018 | 20 | 49% | 1% | 1 Aug 2018 |
Working-capital effect
What a 22-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Financial Times Limited(the) (free)
Their next payment report is due ≈ 26 Jan 2027. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00227590 · latest period to 30 Jun 2026
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