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Their own payment-practices filing · gov.uk

How long does Yougov PLC take to pay its suppliers?

CRN 03607311 · Professional & technical services · 13 statutory reports on record · period to 31 Jan 2026

38days
their reported average time to pay suppliers, latest period
Slower 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
Public Limited Company
Incorporated
30 Jul 1998
Registered office
50 FEATHERSTONE STREET, EC1Y 8RT
6 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 38.

Stated terms7–60d
+31 days
Reported avg38d

At a glance

The key figures

7–60d
their stated terms
54%
invoices paid outside terms
-88d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 66% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
126
47
44
40
40
38
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 46% 31–60 days 46% 61+ days 8%

The read · computed from their figures

Yougov PLC has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 38 days against stated terms of 7–60 days.

The direction is faster: from 126 to 38 days over the window — about 88 days faster.

In the latest period 54% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Most invoices are payable in full within 30 days from the date an invoice is received.

Dispute resolution

We have an in-house Procurement and Group Legal team to handle disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263854%8%27 Feb 2026
H1 20254055%12%28 Aug 2025
H1 20254052%10%3 Mar 2025
H1 20244446%14%29 Aug 2024
H1 20244732%16%28 Feb 2024
H1 202312644%35%29 Aug 2023
H1 20238638%30%27 Feb 2023
H1 202216244%37%23 Aug 2022
H1 20224536%8%28 Feb 2022
H1 202112454%27%27 Aug 2021
H1 20219044%23%12 Feb 2021
H1 20204339%11%13 Nov 2020
H1 20203240%6%13 Nov 2020

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 7-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £12,200 more than the same account would carry at 7-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 88 days faster over the window (126 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±3 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 Yougov PLC (free)

Their next payment report is due ≈ 29 Aug 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-03607311 · latest period to 31 Jan 2026

Verify the original Companies House file

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