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Their own payment-practices filing · gov.uk

How long does BNP Paribas Asset Management UK Limited take to pay its suppliers?

CRN 02474627 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

29days
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
27 Feb 1990
Registered office
5 ALDERMANBURY SQUARE, LONDON, EC2V 7BP
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 29.

Stated terms30–60d
-1 days
Reported avg29d

At a glance

The key figures

30–60d
their stated terms
32%
invoices paid outside terms
+13d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% 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
16
13
14
14
14
29
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 66% 31–60 days 29% 61+ days 5%

The read · computed from their figures

BNP Paribas Asset Management UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30–60 days.

The direction is slower: from 16 to 29 days over the window — about 13 days slower.

In the latest period 32% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our payment terms are 30 days from invoice date based on the timely submission of satisfactory invoices. Most of our suppliers will submit invoices on their own payment terms which may differ from ours. Where a supplier’s payment terms are less than our standard 30 days, we use our reasonable endeavours to pay such invoices according to that supplier’s terms, to the extent that the submitted payment terms are reasonable.

Dispute resolution

Our aim is to resolve disputes as quickly as possible, with the support of the Finance team. Escalation is assigned to the BNP Paribas Asset Management UK Limited representative who manages the relationship with the supplier. In the absence of resolution of the dispute within a reasonable timeframe, the issue will be further escalated to the Executive Management team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262932%5%30 Jul 2026
H2 2025148%1%28 Jan 2026
H1 2025146%0%28 Jul 2025
H2 2024144%0%27 Jan 2025
H1 2024133%1%29 Jul 2024
H2 2023166%1%23 Jan 2024
H1 20232219%3%25 Jul 2023
H2 20221812%2%27 Jan 2023
H1 2022176%0%21 Jul 2022
H2 2021207%2%21 Jan 2022
H1 2021185%0%21 Jul 2021
H2 2020166%1%29 Jan 2021
H1 20201712%1%21 Jul 2020
H2 2019168%1%24 Jan 2020
H1 20191610%0%24 Jul 2019
H2 2018137%1%29 Jan 2019
H1 20181915%3%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (16 → 29 days).
What's their typical pay point?
Their latest reports average around day 29, moving within about ±8 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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More large companies in financial services

BMW Financial Services (Gb) Limited · BNP Paribas Leasing Solutions Limited · Bmo Capital Markets Limited · Bny Mellon Fund Managers Limited · Bluebay Asset Management Corporation Ltd · Bny Mellon International Asset Management (Holdings) Limited

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-02474627 · latest period to 30 Jun 2026

Verify the original Companies House file

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