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Their own payment-practices filing · gov.uk

Barclays Capital Securities Limited pays suppliers in 16 days on average — inside its shortest stated term

CRN 01929333 · Financial services · 13 statutory reports on record · period to 30 Jun 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–45 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 30-day term they state

The pattern · last 6 of 13 reports

8 → 16 days — slowing down

The read · computed from their figures

Barclays Capital Securities Limited's H1 2026 filing puts their average at 16 days against stated terms of 30–45 days; 9% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 8 days in H2 2023 to 16 now — 8 days slower across their last 6 reports.

On the latest reported averages: Faster than 74% of the 638 large companies reporting in financial services.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Barclays is a member of the Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

45 days from invoice receipt

Dispute resolution

In the first instance disputes are to be taken up with the Barclays business contact stated on the PO. For general PO or payment queries e-mails should be sent to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026169%6%30 Jul 2026
H2 2025100%0%28 Jan 2026
H1 2025100%0%29 Jul 2025
H2 202470%0%29 Jan 2025
H1 202470%0%30 Jul 2024
H2 202380%0%24 Jan 2024
H1 202372%0%21 Jul 2023
H2 202270%0%26 Jan 2023
H1 20221029%0%29 Jul 2022
H2 20211239%0%26 Jan 2022
H1 20211239%0%28 Jul 2021
H2 20201448%0%28 Jan 2021
H1 20202363%6%30 Jul 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Jul 1985
Registered office
1 CHURCHILL PLACE, E14 5HP
31 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Barclays Capital Securities Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (8 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 7–16 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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More large companies in financial services

Barclays Bank UK PLC · Barclays Insurance Services Company Limited · Barclays Bank PLC · Barclays Investment Solutions Limited · Barclays Asset Management Limited · Barclays Mercantile Business Finance Limited

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-01929333 · latest period to 30 Jun 2026

Verify the original Companies House file

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