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Their own payment-practices filing · gov.uk

How long does Euromonitor International Limited take to pay its suppliers?

CRN 01040587 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

19days
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
31 Jan 1972
Registered office
60-61 BRITTON STREET, EC1M 5UX
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 19.

Stated terms30d
-11 days
Reported avg19d

At a glance

The key figures

30d
their stated terms
19%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% 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
19
21
22
19
17
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 11% 61+ days 0%

The read · computed from their figures

Euromonitor International Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 19 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 19% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our aim is to pay our suppliers within 30 days from date of invoice.

Dispute resolution

Euromonitor International Ltd is committed to dealing with its suppliers in a fair, honest & professional manner whilst seeking best value for the business. For any payment disputes suppliers can either contact the Accounts Payable team by email at [email protected] or by telephone on 0207 251 8024. We seek to resolve payment queries as quickly as possible however in the event that a dispute cannot be resolved by our Accounts Payable team, it is referred in the first instance to the person who authorised the relevant purchase and ultimately escalated to the relevant department head and divisional director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261919%0%24 Apr 2026
H2 20251720%0%29 Oct 2025
H1 20251921%1%23 Apr 2025
H2 20242224%1%23 Oct 2024
H1 20242121%2%30 Apr 2024
H2 20231921%2%25 Oct 2023
H1 20232624%2%25 Apr 2023
H2 20222229%1%28 Oct 2022
H1 20222134%2%29 Apr 2022
H2 20212022%1%27 Oct 2021
H1 20212026%2%27 Apr 2021
H2 20202334%4%28 Oct 2020
H1 20201726%1%23 Apr 2020
H2 20192139%1%22 Oct 2019
H1 20191930%1%24 Apr 2019
H2 20182041%1%24 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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

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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-01040587 · latest period to 31 Mar 2026

Verify the original Companies House file

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