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Their own payment-practices filing · gov.uk

How long does Economist Newspaper Limited(the) take to pay its suppliers?

CRN 00236383 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

18days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Jan 1929
Registered office
THE ADELPHI, LONDON, WC2N 6HT
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 18.

Stated terms30–60d
-12 days
Reported avg18d

At a glance

The key figures

30–60d
their stated terms
26%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 85% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
18
19
19
19
18
18
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 19% 61+ days 1%

The read · computed from their figures

Economist Newspaper Limited(the) has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 18 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 26% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Economist’s default payment terms are 30 days from date of invoice. However payment terms depend on agreements with respective suppliers The most common supplier terms during the reporting period are: • 30 days: 92% • 15 days: 8%

Dispute resolution

The Accounts Payable team registers all invoices within the financial system on a daily basis. Invoices are then sent to staff in the business for approval, via workflow. If any invoices are disputed, the staff members responsible will workflow the invoice back to Account Payable, providing details of the dispute. Disputed invoices are placed on hold. Payment disputes are dealt with by the staff member responsible for the supplier relationship. The accounts payable team are able to identify invoices in dispute and regularly follow up with staff members to check status of approval. Once the dispute is resolved, the invoice is approved and paid. A payment dispute may also be raised by contacting the accounts payable team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261826%1%1 May 2026
H2 20251829%1%17 Oct 2025
H1 20251942%1%30 Apr 2025
H2 20241944%2%30 Apr 2025
H1 20241945%1%30 Apr 2025
H2 20231834%1%30 Apr 2025
H1 20231732%1%26 Apr 2023
H2 20221839%2%26 Oct 2022
H1 20221838%1%29 Apr 2022
H2 20211837%1%29 Oct 2021
H1 20211837%1%30 Apr 2021
H2 20202048%3%30 Oct 2020
H1 20201636%1%16 Jun 2020
H2 20191843%2%30 Oct 2019
H1 20191946%1%30 May 2019
H2 20181841%2%30 May 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, moving within about ±1 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 Economist Newspaper Limited(the) (free)

Their next payment report is due ≈ 27 Oct 2026. 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-00236383 · latest period to 31 Mar 2026

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