Their own payment-practices filing · gov.uk
How long does Finastra International Limited 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
- 2 Feb 1970
- Registered office
- FOUR KINGDOM STREET, LONDON, W2 6BD
Terms vs reality
Stated terms: 60 days. Reported average: 15.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 4 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Finastra International Limited has filed 4 statutory payment periods (earliest H2 2017). Their latest report puts the average at 15 days against stated terms of 60 days.
The direction is faster: from 29 to 15 days over the window — about 14 days faster.
In the latest period 22% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 15 | 22% | 11% | 8 Oct 2019 |
| H2 2018 | 25 | 28% | 5% | 7 Jan 2019 |
| H1 2018 | 36 | 25% | 9% | 25 Jun 2018 |
| H2 2017 | 29 | 21% | 7% | 27 Dec 2017 |
Quick answers
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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-00971479 · latest period to 31 May 2019
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