Their own payment-practices filing · gov.uk
How long does Icap Management Services Limited 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
- Private Limited Company
- Incorporated
- 6 Nov 1987
- Registered office
- 135 BISHOPSGATE, LONDON, EC2M 3TP
Terms vs reality
Stated terms: 30 days. Reported average: 26.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Icap Management Services Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 30 days.
The direction is faster: from 29 to 26 days over the window — about 3 days faster.
In the latest period 26% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.
In their own words · from the filing
Standard payment terms
30 Calendar Days from Date of Invoice
Dispute resolution
Purchasing - If there is a dispute, this is reviewed by the Contract Owner (Business) and the Procurement Owner (Category Manager) to review agreed terms and update finance/supplier accordingly. Accounts Payable(AP) - Within AP they have a dedicated mail box for dealing with all AP queries and are contactable by phone. Vendors are requested to contact the mailbox with invoice queries. If the team are not able to resolve the query this is escalated to AP Manager. The AP team in addition reach out to the business contact if it's not clear why the invoices has not been approved/paid. All invoices in query are processed at header level on the supplier account with comments/hold reasons.
Other information
Isolated contract's Payment Terms may Differ from standard terms above. Review of T&C's by Category Managers in conjunction with Finance.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2020 | 26 | 26% | 10% | 29 Jan 2021 |
| H1 2020 | 36 | 30% | 15% | 29 Jul 2020 |
| H2 2019 | 50 | 40% | 19% | 29 Jan 2020 |
| H1 2019 | 52 | 46% | 25% | 30 Jul 2019 |
| H2 2018 | 42 | 43% | 19% | 31 Jan 2019 |
| H1 2018 | 29 | 26% | 7% | 30 Jul 2018 |
Quick answers
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Watch Icap Management Services Limited (free)
Their next payment report is due ≈ 29 Jul 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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-02189561 · latest period to 31 Dec 2020
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