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Their own payment-practices filing · gov.uk

How long does Ss&c Financial Services International Limited take to pay its suppliers?

CRN 02763682 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

24days
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
11 Nov 1992
Registered office
SS&C HOUSE, BASILDON, SS15 5FS
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 24.

Stated terms30d
-6 days
Reported avg24d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 69% of the 475 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 79% 31–60 days 11% 61+ days 10%

The read · computed from their figures

Ss&c Financial Services International Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 24 days against stated terms of 30 days.

In the latest period 21% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 Days

Dispute resolution

Payment disputes are managed through an escalation process involving operational review, finance reconciliation and management escalation. Documentation and issued purchase orders include buyer contact details for raising disputes. In addition, SS&C provides a dedicated Accounts Payable team to assist suppliers with queries and support the timely resolution of any payment-related issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262421%10%3 Aug 2026

Quick answers

What's their typical pay point?
Their latest reports average around day 24. Treat that as a historical reference point, not a promise for a new invoice.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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02763682 · latest period to 30 Jun 2026

Verify the original Companies House file

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