Their own payment-practices filing · gov.uk

Exane Limited paid suppliers in 40 days on average — inside its 45-day stated terms

CRN 02937460 · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

40daysavg time to pay · H2 2018

Their H2 2018 filing put the average 5 days inside their stated 45-day term.

Their stated terms: 45 days
Paid outside agreed terms: 44% of invoices
Paid after 61+ days: 19%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 28 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 5 days inside the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 40d

0 days50 days

reported avg 40 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 57% 31–60 days 24% 61+ days 19%

Source: their statutory Payment Practices Report #10773, period 1 Jul 2018 – 31 Dec 2018, filed 28 Jan 2019 · gov.uk payment-practices service

Exane Limited paid 5 days inside its stated 45-day term. 44% of invoices still went outside agreed terms; 19% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Exane Limited's H2 2018 filing put their average at 40 days against stated terms of 45 days; 44% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 28 Jan 2019.

That is 2 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Exane Limited standard terms are for payment to be made within 45 days of receipt of the relevant invoice from the supplier, however shorter or longer periods may be agreed with suppliers as appropriate depending on the nature of the transaction or commercial situation.

Dispute resolution

In case of any questions/disputes regarding payments, suppliers are advised to initially contact the Exane Finance Team who can generally resolve issues arising from delays in invoice processing or authorisation. Where there is a genuine dispute then issues are escalated to the approver / budget holder for resolution.

Other information

Exane Limited has a number of suppliers with contractual payment terms which stipulate that invoices are payable upon receipt / presentation. The company records such terms as 'zero days' in its systems, and while it aims to settle such invoices as quickly as possible, they will inevitably be reported as not being paid with agreed terms in the Payment statistics above.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	40	44%	19%	28 Jan 2019
H1 2018	35	43%	12%	1 Aug 2018

Quick answers · Exane Limited

What's their typical pay point?

Their latest reports averaged around day 40. 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

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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-02937460 · latest period to 31 Dec 2018

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