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Their own payment-practices filing · gov.uk

How long does Bmo Capital Markets Limited take to pay its suppliers?

CRN 02928224 · Financial services · 17 statutory reports on record · period to 30 Apr 2026

23days
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
9 May 1994
Registered office
SIXTH FLOOR, 100, LONDON, EC2M 2AT
2 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 23.

Stated terms1d
+22 days
Reported avg23d

At a glance

The key figures

1d
their stated terms
20%
invoices paid outside terms
-6d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% 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
29
27
27
30
33
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 13% 61+ days 7%

The read · computed from their figures

Bmo Capital Markets Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 1 days.

The direction is faster: from 29 to 23 days over the window — about 6 days faster.

In the latest period 20% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

We pay invoices within 30 days of receipt

Dispute resolution

With regards to any dispute the accounts payable team will firstly engage with the internal business units to confirm facts and then liaise with suppliers to request copy of invoices, supplier statement and any other information needed. Disputes are resolved by discussion and agreement with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262320%7%29 May 2026
H2 20253325%8%25 Nov 2025
H1 20253026%7%3 Jul 2025
H2 20242725%9%10 Dec 2024
H1 20242724%5%30 May 2024
H2 20232924%11%28 Nov 2023
H1 20233936%16%25 May 2023
H2 20224838%20%29 Nov 2022
H1 20224442%15%24 May 2022
H2 20213838%15%26 Nov 2021
H1 20214246%20%21 May 2021
H2 20204644%23%27 Nov 2020
H1 20202926%12%28 May 2020
H2 20192823%9%21 Nov 2019
H1 20192725%9%30 May 2019
H2 20182522%8%28 Nov 2018
H1 20182825%9%31 May 2018

Working-capital effect

What a 23-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 23-day vs a 1-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £8,700 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 6 days faster over the window (29 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±5 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 Bmo Capital Markets Limited (free)

Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-02928224 · latest period to 30 Apr 2026

Verify the original Companies House file

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