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Their own payment-practices filing · gov.uk

Euroclear UK & Ireland Limited pays suppliers in 24 days on average — within its stated 1–60 day terms

CRN 02878738 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days past the shortest term they state (1 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–60 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 24 against 1–60 days

The pattern · last 6 of 17 reports

28 → 24 days — getting faster

The read · computed from their figures

Euroclear UK & Ireland Limited's H1 2026 filing puts their average at 24 days against stated terms of 1–60 days; 19% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 28 days in H2 2023 to 24 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 58% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Under Euroclear's standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 60 days of receipt of a valid invoice in central processing centre, accessed at [email protected]. A number of suppliers currently have standard terms that are 30 days. On average we take 35 days to pay third party suppliers.

Dispute resolution

"Euroclear UK&lnternational Ltd will attempt to resolve in the first instance with negotiations between the authorised representatives of each of the parties. Both parties should, where possible, meet within five days of the dispute arising and should continue to perform their relevant obligations, whilst working together to resolve the dispute. Further information on the Terms & Conditions including contact details for queries/complaints/disputes can be found at www.euroclear.com/suppliers."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262419%4%30 Jul 2026
H2 20252844%3%29 Jan 2026
H1 20253522%10%29 Jul 2025
H2 20242811%4%29 Jan 2025
H1 20242818%3%23 Jul 2024
H2 20232816%3%23 Jan 2024
H1 20232822%2%24 Jul 2023
H2 20222830%1%31 Jan 2023
H1 20222820%1%27 Jul 2022
H2 20212826%1%24 Jan 2022
H1 20212230%2%28 Jul 2021
H2 20202222%2%25 Jan 2021
H1 20202331%1%21 Jul 2020
H2 20192832%3%30 Jan 2020
H1 20192618%2%31 Jul 2019
H2 20182022%5%12 Feb 2019
H1 20181920%3%1 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Dec 1993
Registered office
63 COLEMAN STREET, LONDON, EC2R 5BB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 24-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 1-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £9,100 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Euroclear UK & Ireland Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (28 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 24–35 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-02878738 · latest period to 30 Jun 2026

Verify the original Companies House file

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