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Their own payment-practices filing · gov.uk

How long does Msci Limited take to pay its suppliers?

CRN 03981254 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

15days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Apr 2000
Registered office
NINTH FLOOR, LONDON, E1 6EG
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: 15.

Stated terms30d
-15 days
Reported avg15d

At a glance

The key figures

30d
their stated terms
9%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
20
22
19
21
18
15
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 3% 61+ days 1%

The read · computed from their figures

Msci Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 30 days.

The direction is faster: from 20 to 15 days over the window — about 5 days faster.

In the latest period 9% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard terms require payment 30 days from date of receipt of invoice, however different payment terms may be negotiated or agreed between the parties at time of contract signing.

Dispute resolution

Invoice payment queries or disputes should be raised to the MSCI business relationship owner/contact or Accounts Payable via email at [email protected]. Any queries or disputes that cannot be resolved are subject to a resolution process as set out in the terms and conditions of the relevant contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026159%1%23 Jul 2026
H2 20251816%1%19 Jan 2026
H1 20252127%1%11 Jul 2025
H2 20241921%1%13 Jan 2025
H1 20242226%3%17 Jul 2024
H2 20232022%2%18 Jan 2024
H1 20232020%2%25 Jul 2023
H2 20222331%3%20 Jan 2023
H1 20222430%4%7 Jul 2022
H2 20212529%4%17 Jan 2022
H1 20212533%3%20 Jul 2021
H2 20202739%2%21 Jul 2021
H1 20202234%3%21 Jul 2021
H2 20192230%2%21 Jul 2021
H1 20192133%2%21 Jul 2021
H2 20182334%2%21 Jul 2021
H1 20182336%4%21 Jul 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (20 → 15 days).
What's their typical pay point?
Their latest reports average around day 15, 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 Msci Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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Monkey Kingdom Limited · Msci Solutions (UK) Limited · Moneysupermarket.com Ltd · MSFT Mcio Limited · Mobile Broadband Network Limited · Mullenlowe Profero Limited

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-03981254 · latest period to 30 Jun 2026

Verify the original Companies House file

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