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Their own payment-practices filing · gov.uk

How long does Numis Securities Limited take to pay its suppliers?

CRN 02285918 · Financial services · 18 statutory reports on record · period to 30 Jun 2026

12days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Aug 1988
Registered office
21 MOORFIELDS, LONDON, EC2Y 9DB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 12.

Stated terms30d
-18 days
Reported avg12d

At a glance

The key figures

30d
their stated terms
6%
invoices paid outside terms
-27d
faster over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 86% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
39
22
15
22
23
12
H1 2024H2 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 94% 31–60 days 5% 61+ days 1%

The read · computed from their figures

Numis Securities Limited has filed 18 statutory payment periods (earliest H1 2018). Their latest report puts the average at 12 days against stated terms of 30 days.

The direction is faster: from 39 to 12 days over the window — about 27 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company's policy is to pay suppliers within the agreed credit terms of 30 days. Occasionally minor payment delays may occur if invoices are disputed.

Dispute resolution

The company has a dedicated email address for vendors to submit invoices and invoice queries. The accounts payable team will reach out to the invoice contact if it is not clear why an invoice has not been approved for payment. Any payment disputes are considered by the relevant Head of Department and if necessary the Chief Financial Officer. Disputes will be resolved as soon as practicably possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026126%1%30 Jul 2026
H2 20252324%7%30 Jan 2026
H1 20252218%7%29 Jul 2025
H2 2024159%3%28 Apr 2025
H2 20242220%6%30 Oct 2024
H1 20243924%10%26 Apr 2024
H2 20232520%8%2 Oct 2023
H1 20232519%7%17 Apr 2023
H2 20222517%7%20 Oct 2022
H1 20222819%7%18 May 2022
H2 20213536%17%18 Oct 2021
H1 20213628%13%18 Oct 2021
H2 20203830%15%18 Oct 2021
H1 20204026%14%18 Oct 2021
H2 20193848%18%6 Dec 2019
H1 2019406%15%30 Sept 2019
H2 20183535%14%18 Oct 2021
H1 20182926%11%6 Dec 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 27 days faster over the window (39 → 12 days).
What's their typical pay point?
Their latest reports average around day 12, moving within about ±6 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02285918 · latest period to 30 Jun 2026

Verify the original Companies House file

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