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Their own payment-practices filing · gov.uk

How long does Equifax Limited take to pay its suppliers?

CRN 02425920 · Administrative & support services · 16 statutory reports on record · period to 31 Dec 2025

23days
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
25 Sept 1989
Registered office
1 ANGEL COURT, LONDON, EC2R 7HJ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d
-7 days
Reported avg23d

At a glance

The key figures

30–60d
their stated terms
2%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
24
24
25
22
22
23
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 70% 31–60 days 29% 61+ days 1%

The read · computed from their figures

Equifax Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms for Equifax are 30 days or 60 days. Small businesses are contracted at 30 day payment terms with larger businesses being on 60 day terms.

Dispute resolution

Late payment disputes are raised by the supplier and/or the business manager responsible for the goods/services with Procurement and/or Finance, depending on the reason for non-payment. Action is taken immediately to resolve all disputes and to clear invoices for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025232%1%30 Jan 2026
H1 2025222%1%23 Sept 2025
H2 2024222%1%29 May 2025
H1 2024251%3%29 Jul 2024
H2 2023244%5%9 May 2024
H1 2023244%3%9 May 2024
H2 2022291%6%19 Sept 2023
H1 2022341%9%6 Sept 2022
H2 2021333%7%17 Mar 2022
H1 2021303%5%19 Aug 2021
H2 2020312%5%19 Feb 2021
H1 2020351%15%14 Sept 2020
H2 20193321%10%31 Jan 2020
H1 20192840%5%19 Aug 2019
H2 20182525%4%15 Jan 2019
H1 20184040%15%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±2 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 Equifax Limited (free)

Their next payment report is due ≈ 29 Jul 2026. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02425920 · latest period to 31 Dec 2025

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