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Their own payment-practices filing · gov.uk

Western Asset Management Company Limited pays suppliers in 13 days on average — inside its shortest stated term

CRN 02479672 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside the shortest term they state (14 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 14-day term they state

The pattern · last 6 of 16 reports

18 → 13 days — getting faster

The read · computed from their figures

Western Asset Management Company Limited's H1 2026 filing puts their average at 13 days against stated terms of 14–30 days; 11% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 18 days in H2 2023 to 13 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 84% 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.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Global AP is committed to paying invoices in the fastest and most efficient fashion possible. Submitted invoices are reviewed for accuracy and payment is made when the supplier has completely and accurately delivered/performed the agreement and when correct invoice is delivered to the Accounting Department.

Dispute resolution

In the event of a dispute with a supplier a complaint can be raised to Western Asset Management Company Limited. Western Asset Management Company Limited will send the complaint to the invoice approver within Franklin Templeton responsible for follow up with the supplier to resolve the dispute within a reasonable time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261311%5%24 Apr 2026
H2 2025147%1%29 Oct 2025
H1 20251515%0%10 Apr 2025
H2 20241613%1%22 Oct 2024
H1 20241816%2%30 Apr 2024
H2 20231812%1%11 Oct 2023
H1 2023152%0%24 Apr 2023
H2 2022125%0%27 Oct 2022
H1 2022135%1%6 Apr 2022
H2 2021123%0%22 Oct 2021
H1 2021137%1%27 Apr 2021
H2 20201128%1%27 Oct 2020
H1 20202335%4%22 Apr 2020
H2 20192739%7%31 Oct 2019
H1 20192333%1%30 Apr 2019
H2 20182139%1%10 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Mar 1990
Registered office
10 EXCHANGE SQUARE, LONDON, EC2A 2EN
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Western Asset Management Company Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (18 → 13 days).
What's their typical pay point?
Their latest filed report puts the average at day 13; across their last 6 reports it ranged 13–18 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-02479672 · latest period to 31 Mar 2026

Verify the original Companies House file

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