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Their own payment-practices filing · gov.uk

How long does Elliott Advisors (UK) Limited take to pay its suppliers?

CRN 02989338 · Other services · 3 statutory reports on record · period to 31 Dec 2023

13days
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.

Share
Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Nov 1994
Registered office
PARK HOUSE, LONDON, W1K 6AF
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: 13.

Stated terms30d
-17 days
Reported avg13d

At a glance

The key figures

30d
their stated terms
23%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 118 large companies reporting in other services.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 30d
15
16
13
H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 14% 61+ days 9%

The read · computed from their figures

Elliott Advisors (UK) Limited has filed 3 statutory payment periods (earliest H2 2022). Their latest report puts the average at 13 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 23% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Elliott Advisors (UK) Limited standard payment terms are 30 days. All invoices will be processed for payment 30 days from the date of the invoice by the Accounts Payable team to the extent that the supplier has completely and properly delivered/performed the agreement and to the extent that the supplier has delivered a valid invoice.

Dispute resolution

In the event of a dispute with a supplier, the Accounts Payable team can liaise with the business contact/relationship holder to work with the supplier to resolve the dispute. The Accounts Payable team have 48 -hour to resolve all queries raised providing the information is available.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20231323%9%8 May 2024
H1 20231628%13%4 Dec 2023
H2 20221542%24%6 Dec 2023

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±2 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 Elliott Advisors (UK) Limited (free)

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More large companies in other services

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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-02989338 · latest period to 31 Dec 2023

Verify the original Companies House file

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