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Their own payment-practices filing · gov.uk

Investec Wealth & Investment Limited paid suppliers in 26 days on average — inside its 30-day stated terms

CRN 02122340 · Financial services · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H1 2025

Their H1 2025 filing put the average 4 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 19 Aug 2025

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

Terms vs reality · their H1 2025 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 14 reports

23 → 26 days — slower across the window

The read · computed from their figures

Investec Wealth & Investment Limited's H1 2025 filing put their average at 26 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 19 Aug 2025.

The direction is slower: from 23 days in H2 2022 to 26 now — 3 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days net

Dispute resolution

All disputes are dealt with promptly between the business owner, finance and vendor in question. Depending on the nature of the dispute this will be done via email, phone, teams meeting or in person (if needed).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252617%5%19 Aug 2025
H2 2024238%2%23 Oct 2024
H1 2024239%4%23 Apr 2024
H2 20232821%4%27 Oct 2023
H1 20232412%2%28 Apr 2023
H2 2022239%2%26 Oct 2022
H1 2022239%2%29 Apr 2022
H2 2021217%2%29 Oct 2021
H1 2021239%2%27 Apr 2021
H2 20202414%3%30 Oct 2020
H1 20202113%2%29 Apr 2020
H2 20192126%2%31 Oct 2019
H1 20192021%2%29 Apr 2019
H2 20183144%7%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Apr 1987
Registered office
30 GRESHAM STREET, LONDON, EC2V 7QN
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Investec Wealth & Investment Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (23 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 23–28 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-02122340 · latest period to 31 Mar 2025

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