Their own payment-practices filing · gov.uk
Raymond James Investment Services Limited pays suppliers in 42 days on average — 12 days past its stated terms
Their H1 2026 filing puts the average 12 days past the 30-day term they state.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 17%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 29 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 12 days past their stated terms
Where their invoices landed · share of all invoices
The read · computed from their figures
Raymond James Investment Services Limited's H1 2026 filing puts their average at 42 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 29 Apr 2026.
On the latest reported averages: Slower than 91% of the 638 large companies reporting in financial services.
That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30 days from receipt of invoice
Dispute resolution
Direct discussion between RJIS and the supplier relationship managers. Any escalation in the dispute would ultimately be referred to our internal legal department.
Other information
The period of the Payment Practices Reports directly coincides with the implementation of our new P2P system, which went live in September 2025. The P2P process introduced both new systems and procedures that have had a fundamental impact on the way the business process invoices and invoice payments. We expected that, due to these changes, we would see an increase in payments not made by the due date, and we can see that the reports for this period reflect that. We do, however, expect that the next reporting period of April to September 26 will reflect more accurately, the percentage of payments paid on time.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 42 | 8% | 17% | 29 Apr 2026 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 May 1999
- Registered office
- ROPEMAKER PLACE, LONDON, EC2Y 9LY
Illustrative · working-capital arithmetic
What a 42-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Raymond James Investment Services Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03779657 · latest period to 31 Mar 2026
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