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Their own payment-practices filing · gov.uk

Artemis Fund Managers Limited pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 01988106 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
5%
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 6 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 24 days

The read · computed from their figures

Artemis Fund Managers Limited's H1 2026 filing puts their average at 24 days against stated terms of 30 days; 23% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 58% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms are generally agreed with suppliers ahead of any services being provided. These terms will be included in the terms of engagement or contract entered into with the supplier. It is our policy that upon receipt of an accurate invoice all suppliers will be paid in accordance with the agreed terms and generally within 30 days of receipt. We endeavour to contact suppliers promptly where an invoice is being queried. No changes have been made to this policy during the period under review. Should it change, all suppliers would be notified in a timely manner ahead of the change taking effect. Suppliers should address invoices that include bank details and VAT number (where applicable), to: Finance Department Artemis Fund Managers Limited Exchange Plaza 50 Lothian Road Edi

Dispute resolution

Any complaints regarding the late or non-payment of invoices should initially be raised with Artemis’ Finance team by e-mailing [email protected] or calling 0131 225 7300. Thereafter, a supplier may escalate their complaint by calling the Financial Controller on 0131 225 7300 or speaking to the Artemis member of staff responsible for managing the agreement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262423%5%30 Jul 2026
H2 2025248%6%29 Jan 2026
H1 20252519%5%28 Jul 2025
H2 20242625%9%17 Jan 2025
H1 20241411%2%9 Jul 2024
H2 20232216%1%10 Jan 2024
H1 20232421%3%11 Jul 2023
H2 20222734%6%12 Jan 2023
H1 20222017%4%25 Jul 2022
H2 20212726%8%24 Jan 2022
H1 20212835%10%23 Jul 2021
H2 20202636%8%27 Jan 2021
H1 20202539%7%29 Jul 2020
H2 20192832%4%27 Jan 2020
H1 20192830%4%11 Jul 2019
H2 20183761%14%30 Jan 2019
H1 20183561%8%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Feb 1986
Registered office
CASSINI HOUSE, LONDON, SW1A 1LD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Artemis Fund Managers Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 24 days.
What's their typical pay point?
Their latest reports average around day 24, moving within about ±1 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-01988106 · latest period to 30 Jun 2026

Verify the original Companies House file

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