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Their own payment-practices filing · gov.uk

Insight Investment Management (Global) Limited pays suppliers in 9 days on average — inside its 30-day stated terms

CRN 00827982 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

9daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 21 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 21 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 9 days

The read · computed from their figures

Insight Investment Management (Global) Limited's H1 2026 filing puts their average at 9 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 21 Jul 2026.

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

On the latest reported averages: Faster than 92% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our most frequently used payment terms for qualifying contracts require payment within 30 days

Dispute resolution

If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Procurement/Legal function (as required), and resolved in accordance with the terms of the contract. Invoices that are subject to dispute will not be paid until resolution. Once resolved, payment will be made in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202694%0%21 Jul 2026
H2 202580%0%30 Jan 2026
H1 202570%0%30 Jul 2025
H2 202495%0%30 Jan 2025
H1 202490%0%29 Jul 2024
H2 202385%0%25 Jan 2024
H1 202380%0%28 Jul 2023
H2 20222897%3%30 Jan 2023
H1 20223315%4%29 Jul 2022
H2 20212326%5%31 Jan 2022
H1 20213141%5%28 Jul 2021
H2 2020230%0%25 Jan 2021
H1 2020259%3%23 Jul 2020
H2 2019410%5%28 Jan 2020
H1 2019250%0%29 Jul 2019
H2 2018240%0%23 Jan 2019
H1 2018270%0%18 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Nov 1964
Registered office
160 QUEEN VICTORIA STREET, LONDON, EC4V 4LA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Insight Investment Management (Global) Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 9 days.
What's their typical pay point?
Their latest reports average around day 9, 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.
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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-00827982 · latest period to 30 Jun 2026

Verify the original Companies House file

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