Their own payment-practices filing · gov.uk

The Capital Markets Company (UK) Limited pays suppliers in 30 days on average — right on its stated terms

CRN 03638404 · Professional & technical services · 18 statutory reports on record · period to 30 Sept 2026

30daysavg time to pay · H2 2026

Their H2 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 32% of invoices
Paid after 61+ days: 7%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 15 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid right on the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 30d

0 days65 days

reported avg 30 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 75% 31–60 days 18% 61+ days 7%

Source: their statutory Payment Practices Report #117422, period 1 Apr 2026 – 30 Sept 2026, filed 15 Oct 2026 · gov.uk payment-practices service

The Capital Markets Company (UK) Limited pays right on the term it states. 32% of invoices still went outside agreed terms; 7% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 6 of 18 reports

Holding steady around 30 days

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 30 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

The Capital Markets Company (UK) Limited's H2 2026 filing puts their average at 30 days against stated terms of 30–60 days; 32% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 15 Oct 2026.

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

On the latest reported averages: Faster than 53% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

13% of invoices in dispute

In their own words · from the filing

Standard payment terms

Capco has varying payment terms depending on the individual contract agreed with its vendors. Most frequently used agreed term is 30 days for vendors including third party sub-contractors.

Dispute resolution

The complaint or concern will be considered by the Accounting team and escalated to the appropriate individual in the organization within 5 working days. Once the dispute between both parties has been resolved payment is usually made within 7 working days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	30	32%	7%	15 Oct 2026
H1 2026	31	37%	8%	15 Apr 2026
H2 2025	33	34%	10%	13 Oct 2025
H1 2025	32	35%	9%	9 Jul 2025
H2 2024	29	31%	6%	31 Jan 2025
H1 2024	30	28%	6%	1 Aug 2024
H2 2023	27	27%	6%	22 Jan 2024
H1 2023	33	26%	10%	12 Jul 2023
H2 2022	28	24%	7%	24 Jan 2023
H1 2022	27	21%	5%	21 Sept 2022
H2 2021	26	16%	3%	12 Jan 2022
H1 2021	26	3%	3%	24 Aug 2021
H2 2020	30	16%	5%	25 Jan 2021
H1 2020	37	39%	7%	27 Jul 2020
H2 2019	38	52%	7%	3 Feb 2020
H1 2019	41	18%	10%	25 Jul 2019
H2 2018	47	20%	18%	30 Jan 2019
H1 2018	45	72%	13%	18 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Sept 1998
Registered office: 77-79 GREAT EASTERN STREET, LONDON, EC2A 3HU

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · The Capital Markets Company (UK) Limited

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 30 days.

What's their typical pay point?

Their latest reports average around day 30, 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 The Capital Markets Company (UK) Limited (free)

Their next payment report is due ≈ 28 Apr 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

The Brooklyn Brothers Limited · The Carbon Trust · The Boots Company PLC · The Holmes Care (Group) Limited · The Binding Site Group Limited · The James Hutton Institute

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-03638404 · latest period to 30 Sept 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.