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Their own payment-practices filing · gov.uk

Finastra International Limited paid suppliers in 15 days on average — inside its 60-day stated terms

CRN 00971479 · Information & communication · 4 statutory reports on record · period to 31 May 2019

Dated record. The latest report covers a period ending 31 May 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
15daysavg time to pay · H1 2019

Their H1 2019 filing put the average 45 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
11%
Reporting period
1 Dec 2018 – 31 May 2019
Source
their gov.uk filing, filed 8 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid 45 days inside the 60-day term they state

The pattern · last 4 of 4 reports

29 → 15 days — faster across the window

The read · computed from their figures

Finastra International Limited's H1 2019 filing put their average at 15 days against stated terms of 60 days; 22% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 8 Oct 2019.

The direction is faster: from 29 days in H2 2017 to 15 now — 14 days faster across their last 4 reports.

That is 4 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

Finastra's standard payment terms are 60 calendar days from receipt of invoice. Finastra does not have a maximum contractual payment period. Finastra agrees payment terms with vendors prior to agreeing to the initial purchase with them.

Dispute resolution

With any concern or complaint related to payments (e.g. non-receipt of payment, incorrect payment amount, excess bank charges, etc.) vendors should contact Finastra Accounts Payable team in Bangalore on [email protected] email address. The internal timeline to respond to any email is 24hrs (however this does not mean the issue would be resolved within 24hrs – this is based on the nature of the issue). As a first step when a vendor receives the PO copy from our company it would mention the email ID of the AP team as well as the Purchasing team if they need to raise any concerns.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20191522%11%8 Oct 2019
H2 20182528%5%7 Jan 2019
H1 20183625%9%25 Jun 2018
H2 20172921%7%27 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Feb 1970
Registered office
FOUR KINGDOM STREET, LONDON, W2 6BD
2 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Finastra International Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (29 → 15 days).
What's their typical pay point?
Their latest filed report put the average at day 15; across their last 4 reports it ranged 15–36 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-00971479 · latest period to 31 May 2019

Verify the original Companies House file

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