Their own payment-practices filing · gov.uk
How long does State Street Global Advisors Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 8 Jun 1990
- Registered office
- 20 CHURCHILL PLACE, LONDON, E14 5HJ
Terms vs reality
Stated terms: 45 days. Reported average: 20.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
State Street Global Advisors Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 45 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 19% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
In their own words · from the filing
Standard payment terms
State Street Global Advisors Limited (SSGA) will pay for third-party goods and services within 45 days of receipt of a valid and undisputed VAT invoice, unless otherwise agreed in writing. Invoices should be addressed to the correct legal entity, provide contact details of the State Street contact placing the order, a full description of the goods or services provided and the supplier's bank account details to avoid any delay in payment. Invoices should be sent directly in the first instance via email to [email protected]. E-invoicing is not offered to all suppliers as a standard process, however certain categories of supplies are offered e-invoicing, for example, legal services. SSGA may offset amounts owing to it by the supplier and may withhold payment of the invoic
Dispute resolution
State Street Global Advisors Limited ("SSGAL") endeavours to resolve any supplier disputes fairly and promptly. Disputes are handled in the first instance by discussion between the contracting business and the supplier. Suppliers can also contact SSGAL's dedicated Accounts Payable team [email protected]) who will typically manage the dispute to resolution, escalating as necessary to senior SSGAL contacts.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 20 | 19% | 5% | 17 Jul 2026 |
| H2 2025 | 20 | 36% | 4% | 14 Jan 2026 |
| H1 2025 | 18 | 28% | 4% | 11 Jul 2025 |
| H2 2024 | 22 | 28% | 13% | 9 Jan 2025 |
| H1 2024 | 22 | 27% | 7% | 5 Jul 2024 |
| H2 2023 | 18 | 30% | 5% | 10 Jan 2024 |
| H1 2023 | 28 | 20% | 8% | 12 Jul 2023 |
| H2 2022 | 15 | 25% | 3% | 11 Jan 2023 |
| H1 2022 | 20 | 49% | 5% | 8 Jul 2022 |
| H2 2021 | 27 | 37% | 11% | 7 Jan 2022 |
| H1 2021 | 21 | 41% | 5% | 12 Jul 2021 |
| H2 2020 | 16 | 29% | 5% | 21 Jan 2021 |
| H1 2020 | 25 | 31% | 8% | 29 Jul 2020 |
| H2 2019 | 24 | 37% | 6% | 27 Jan 2020 |
| H1 2019 | 11 | 30% | 4% | 29 Jul 2019 |
| H2 2018 | 21 | 38% | 5% | 28 Jan 2019 |
| H1 2018 | 26 | 36% | 8% | 26 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02509928 · latest period to 30 Jun 2026
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