Their own payment-practices filing · gov.uk

Icap Management Services Limited paid suppliers in 26 days on average — inside its 30-day stated terms

CRN 02189561 · Professional & technical services · 6 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

26daysavg time to pay · H2 2020

Their H2 2020 filing put the average 4 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 26% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jul 2020 – 31 Dec 2020
Source: their gov.uk filing, filed 29 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 4 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 26d

0 days40 days

reported avg 26 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 74% 31–60 days 16% 61+ days 10%

Source: their statutory Payment Practices Report #41247, period 1 Jul 2020 – 31 Dec 2020, filed 29 Jan 2021 · gov.uk payment-practices service

Icap Management Services Limited paid 4 days inside its stated 30-day term. 26% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 6 of 6 reports

29 → 26 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days faster across the window. From 29 days in H1 2018 to 26 in the H2 2020 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Icap Management Services Limited's H2 2020 filing put their average at 26 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 29 Jan 2021.

The direction is faster: from 29 days in H1 2018 to 26 now — 3 days faster across their last 6 reports.

That is 6 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

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

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

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Icap Management Services Limited

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (29 → 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 26–52 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.

Stay ahead

Watch Icap Management Services Limited (free)

They haven’t filed a payment report since 29 Jan 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?

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-02189561 · latest period to 31 Dec 2020

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