Their own payment-practices filing · gov.uk
How long does The Financial Conduct Authority 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
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 7 Jun 1985
- Registered office
- 12 ENDEAVOUR SQUARE, LONDON, E20 1JN
Terms vs reality
Stated terms: 30 days. Reported average: 9.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
The Financial Conduct Authority has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 9 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms for goods and services are 30 days from invoice date. Payment is issued once invoice(s) have been fully authorised by the requesting business area and payment scheduled to be issued within agreed payment terms. All payments are issued on a weekly payment cycle.
Dispute resolution
Invoice payment disputes, complaints or concerns should be raised directly to the Accounts Payable Department via email [email protected], all payment dispute emails raised with the Accounts Payable Department will be responded to within two business days. If required, the Accounts Payable department will refer the dispute (e.g., the cause that is preventing invoice approval / payment) to the relevant business contact requesting the contact to respond directly to supplier. Should the dispute require further escalation, a request should be raised to the Accounts Payable manager whose details are available on request.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 9 | 2% | 0% | 19 May 2026 |
| H2 2025 | 8 | 5% | 0% | 10 Nov 2025 |
| H1 2025 | 8 | 2% | 0% | 14 May 2025 |
| H2 2024 | 9 | 3% | 0% | 28 Oct 2024 |
| H1 2024 | 10 | 4% | 1% | 7 Jun 2024 |
| H2 2023 | 9 | 4% | 0% | 7 Jun 2024 |
| H1 2023 | 9 | 4% | 0% | 7 Nov 2023 |
| H2 2022 | 9 | 5% | 1% | 7 Nov 2023 |
| H1 2022 | 9 | 17% | 8% | 14 Jul 2022 |
| H2 2021 | 12 | 19% | 7% | 18 May 2022 |
| H1 2021 | 11 | 13% | 6% | 10 May 2021 |
| H2 2020 | 11 | 10% | 5% | 30 Oct 2020 |
| H1 2020 | 22 | 21% | 6% | 19 May 2020 |
| H2 2019 | 26 | 21% | 8% | 29 Oct 2019 |
| H1 2019 | 24 | 30% | 8% | 30 Jan 2020 |
| H2 2018 | 26 | 39% | 10% | 30 Jan 2020 |
| H1 2018 | 24 | 24% | 8% | 30 Jan 2020 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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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-01920623 · latest period to 31 Mar 2026
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