Their own payment-practices filing · gov.uk
How long does Emerald Publishing Limited take to pay its suppliers?
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
- 17 Jul 1995
- Registered office
- NEW ERA HOUSE, BOGNOR REGIS, PO22 9NQ
Terms vs reality
Stated terms: 45–60 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Emerald Publishing Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 45–60 days.
The direction is slower: from 19 to 25 days over the window — about 6 days slower.
In the latest period 11% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Emerald will pay the invoiced amounts within 45 days of the date of a valid and correct invoice to a bank nominated in writing by the Supplier. Emerald may, without limiting its other rights or remedies, set off any amount owing to it by the Supplier against any amount payable by Emerald to the Supplier.
Dispute resolution
Acknowledgement: within one working day - Simple queries: resolution within 2 working days - Complex queries: estimated date of response will be provided as soon as the issue has been scoped. Finance will provide regular updates and notifications of any issues that could cause delays. Please note that only urgent queries will be answered in our month end close. Month end times are working days 1-6.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 11% | 4% | 30 Jul 2026 |
| H2 2025 | 22 | 9% | 1% | 20 Jan 2026 |
| H1 2025 | 23 | 6% | 0% | 4 Aug 2025 |
| H2 2024 | 21 | 5% | 1% | 29 Jan 2025 |
| H1 2024 | 24 | 6% | 5% | 29 Jul 2024 |
| H2 2023 | 19 | 8% | 0% | 26 Jan 2024 |
| H1 2023 | 20 | 4% | 1% | 28 Jul 2023 |
| H2 2022 | 21 | 8% | 2% | 30 Jan 2023 |
| H1 2022 | 18 | 6% | 1% | 29 Jul 2022 |
| H2 2021 | 15 | 4% | 1% | 31 Jan 2022 |
| H1 2021 | 25 | 3% | 3% | 30 Jul 2021 |
| H2 2020 | 16 | 5% | 2% | 28 Jan 2021 |
| H1 2020 | 12 | 6% | 1% | 22 Jul 2020 |
| H2 2019 | 16 | 7% | 1% | 22 Jan 2020 |
| H1 2019 | 16 | 6% | 1% | 25 Jul 2019 |
| H2 2018 | 19 | 9% | 1% | 28 Jan 2019 |
| H1 2018 | 19 | 9% | 1% | 30 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03080506 · latest period to 30 Jun 2026
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