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Their own payment-practices filing · gov.uk

Reuters Transaction Services Limited pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 02089076 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 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
13% of invoices
Paid after 61+ days
12%
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 5 days inside the 30-day term they state

The pattern · last 6 of 17 reports

12 → 25 days — slowing down

The read · computed from their figures

Reuters Transaction Services Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 12 days in H2 2023 to 25 now — 13 days slower across their last 6 reports.

On the latest reported averages: Slower than 61% 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.

In their own words · from the filing

Standard payment terms

Standard Payment terms as defined by the company's Purchasing Policy are 60 days, with certain exceptions. We commit to making payment of all undisputed sums properly due to third party suppliers within the committed pay terms basis timely submission of a valid invoice to the Accounts Payable department with relevant details such as PO number/business contact name. Many suppliers are setup with shorter/longer pay terms based on negotiated contracts.

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event, where the issue is not resolved, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262513%12%30 Jul 2026
H2 2025139%0%26 Jan 2026
H1 20252738%18%30 Jul 2025
H2 2024160%0%28 Jan 2025
H1 2024960%0%29 Jul 2024
H2 2023120%0%30 Jan 2024
H1 20234413%12%25 Jul 2023
H2 2022370%0%30 Jan 2023
H1 2022260%0%29 Jul 2022
H2 2021110%0%28 Jan 2022
H1 20212613%0%30 Jul 2021
H2 20204750%0%29 Jan 2021
H1 20203823%23%29 Jul 2020
H2 20194717%17%29 Jan 2020
H1 20195069%31%30 Jul 2019
H2 20185950%50%29 Jan 2019
H1 20187467%67%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Jan 1987
Registered office
FIVE CANADA SQUARE, LONDON, E14 5AQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Reuters Transaction Services Limited

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (12 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 9–27 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-02089076 · latest period to 30 Jun 2026

Verify the original Companies House file

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