Their own payment-practices filing · gov.uk

How long does Euroclear UK & Ireland Limited take to pay its suppliers?

CRN 02878738 · Financial services · 17 statutory reports 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.

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.

Terms vs reality

Stated terms: 1–60 days. Reported average: 24.

Stated terms1–60d

+23 days

Reported avg24d

At a glance

The key figures

1–60d

their stated terms

19%

invoices paid outside terms

-4d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 57% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 13% 61+ days 4%

The read · computed from their figures

Euroclear UK & Ireland Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 1–60 days.

The direction is faster: from 28 to 24 days over the window — about 4 days faster.

In the latest period 19% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	24	19%	4%	30 Jul 2026
H2 2025	28	44%	3%	29 Jan 2026
H1 2025	35	22%	10%	29 Jul 2025
H2 2024	28	11%	4%	29 Jan 2025
H1 2024	28	18%	3%	23 Jul 2024
H2 2023	28	16%	3%	23 Jan 2024
H1 2023	28	22%	2%	24 Jul 2023
H2 2022	28	30%	1%	31 Jan 2023
H1 2022	28	20%	1%	27 Jul 2022
H2 2021	28	26%	1%	24 Jan 2022
H1 2021	22	30%	2%	28 Jul 2021
H2 2020	22	22%	2%	25 Jan 2021
H1 2020	23	31%	1%	21 Jul 2020
H2 2019	28	32%	3%	30 Jan 2020
H1 2019	26	18%	2%	31 Jul 2019
H2 2018	20	22%	5%	12 Feb 2019
H1 2018	19	20%	3%	1 Aug 2018

Working-capital effect

What a 24-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 24, moving within about ±6 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

Watch Euroclear UK & Ireland Limited (free)

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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-02878738 · latest period to 30 Jun 2026

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