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Their own payment-practices filing · gov.uk

How long does SMBC Nikko Capital Markets Limited take to pay its suppliers?

CRN 02418137 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

27days
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
30 Aug 1989
Registered office
100 LIVERPOOL STREET, LONDON, EC2M 2AT
7 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 27.

Stated terms30d
-3 days
Reported avg27d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms
+7d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
20
38
24
25
33
27
H1 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 79% 31–60 days 12% 61+ days 9%

The read · computed from their figures

SMBC Nikko Capital Markets Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The direction is slower: from 20 to 27 days over the window — about 7 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from date of invoice

Dispute resolution

Payment processing and any related queries are handled by the Remittance and Expense team. In the event that the query remains unresolved, it will be escalated to management and internal Legal Counsel accordingly.

Other information

The intention is to settle all invoices within 30 days of receipt of invoice. Shorter terms may be required for certain services, but in practice payment within 2-3 weeks is generally acceptable to the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262721%9%20 Apr 2026
H2 20253320%9%22 Oct 2025
H1 20252514%3%15 Apr 2025
H2 20242424%6%28 Oct 2024
H1 20243838%11%30 Apr 2024
H1 20232014%3%21 Apr 2023
H2 20222416%6%31 Oct 2022
H1 20221913%3%27 Apr 2022
H2 2021145%2%26 Oct 2021
H1 2021145%1%28 Apr 2021
H2 2020167%1%27 Oct 2020
H1 2020167%1%4 Aug 2020
H2 20192420%3%30 Jan 2020
H1 2019177%1%30 Jul 2019
H2 2018165%1%29 Jan 2019
H1 2018185%1%24 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (20 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±5 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 SMBC Nikko Capital Markets Limited (free)

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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-02418137 · latest period to 31 Mar 2026

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