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Their own payment-practices filing · gov.uk

Daniel J. Edelman Limited pays suppliers in 11 days on average — inside its shortest stated term

CRN 00924113 · Professional & technical services · 18 statutory reports on record · period to 30 Jun 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 30-day term they state

The pattern · last 6 of 18 reports

46 → 11 days — getting faster

The read · computed from their figures

Daniel J. Edelman Limited's H1 2026 filing puts their average at 11 days against stated terms of 30–60 days; 27% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 46 days in H2 2023 to 11 now — 35 days faster across their last 6 reports.

On the latest reported averages: Faster than 94% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Edelman’s standard payment terms are (i) 30 days for payments to suppliers other than Edelman group companies; and (ii) 60 days for payments to Edelman group companies. These payment terms run from the date of receipt of invoice. In practice, freelance consultants are often paid earlier than 30 days.

Dispute resolution

Any complaints or concerns regarding payments can be discussed with our finance department or with the business person booking the supplier who will then liaise with our finance department. While issues are rare, we aim to resolve queries as soon as possible. Our suppliers are an important part of our business operations. Through our Code of Ethics and Business Conduct, we are committed to fair dealing in all aspects of our business, including in our relationships with suppliers.

Other information

Edelman has not changed its standard payment terms during the reporting period.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261127%1%27 Jul 2026
H2 20253918%30%26 Jan 2026
H1 20254725%33%24 Jul 2025
H2 20244324%29%14 Jan 2025
H1 20244731%34%26 Jul 2024
H2 20234630%35%16 Jan 2024
H1 20233730%25%26 Jul 2023
H2 20223721%25%24 Jan 2023
H1 20224326%30%27 Jul 2022
H2 20213423%20%26 Jan 2022
H1 20213621%19%29 Jul 2021
H2 20203518%20%27 Jan 2021
H1 20204424%23%14 Jul 2020
H2 20193014%9%17 Jan 2020
H1 20192513%5%16 Jul 2019
H2 2018218%3%22 Jan 2019
H1 20183313%10%30 Jul 2018
H2 20172326%6%26 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Dec 1967
Registered office
FRANCIS HOUSE, LONDON, SW1P 1DE
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Daniel J. Edelman Limited

Are they getting slower or faster?
Their reported average has moved about 35 days faster over the window (46 → 11 days).
What's their typical pay point?
Their latest filed report puts the average at day 11; across their last 6 reports it ranged 11–47 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-00924113 · latest period to 30 Jun 2026

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