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Their own payment-practices filing · gov.uk

CMC Markets UK PLC pays suppliers in 17 days on average — inside its 60-day stated terms

CRN 02448409 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 43 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 1 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 43 days inside the 60-day term they state

The pattern · last 6 of 16 reports

24 → 17 days — getting faster

The read · computed from their figures

CMC Markets UK PLC's H1 2026 filing puts their average at 17 days against stated terms of 60 days; 11% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 1 May 2026.

The direction is faster: from 24 days in H2 2023 to 17 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

1 Day This is normaly for professional services and some market data costs 7 Days for Contractors through Recruitment consultants 14 Days for Direct contractors, travel providers and market data costs. 30 Days For the majority of CMC suppliers 45 Days IT supplier allows this terms 60 Days Finance suppliers with this terms

Dispute resolution

Each department will handle disputes with their supplier directly. The CMC Accounts payable Team will advise the relevant supplier Credit Control department of the reason for non-payment of their invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261711%2%1 May 2026
H2 20252011%3%31 Oct 2025
H1 20252115%4%28 Apr 2025
H2 20242212%5%21 Oct 2024
H1 20242411%6%29 Apr 2024
H2 2023249%7%17 Oct 2023
H1 20231412%2%26 Jul 2023
H2 20221510%4%26 Jul 2023
H1 20222213%6%26 Jul 2023
H2 20211913%3%26 Jul 2023
H1 20211010%3%26 Jul 2023
H2 2020188%3%26 Jul 2023
H1 2020257%5%28 Jul 2023
H2 2019199%3%31 Oct 2019
H1 20192015%2%29 Apr 2019
H2 20181844%3%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
1 Dec 1989
Registered office
133 HOUNDSDITCH, LONDON, EC3A 7BX
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · CMC Markets UK PLC

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (24 → 17 days).
What's their typical pay point?
Their latest filed report puts the average at day 17; across their last 6 reports it ranged 17–24 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.
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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-02448409 · latest period to 31 Mar 2026

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