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Their own payment-practices filing · gov.uk

How long does Exponential-e Limited take to pay its suppliers?

CRN 04499567 · Information & communication · 17 statutory reports on record · period to 31 Jul 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs 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
31 Jul 2002
Registered office
100 LEMAN STREET, LONDON, E1 8EU
2 outstanding charges — secured borrowing registered Accounts due 29 Oct 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–90 days. Reported average: 33.

Stated terms14–90d
+19 days
Reported avg33d

At a glance

The key figures

14–90d
their stated terms
26%
invoices paid outside terms
-8d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 65% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
41
34
36
35
34
33
H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 23% 61+ days 5%

The read · computed from their figures

Exponential-e Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 14–90 days.

The direction is faster: from 41 to 33 days over the window — about 8 days faster.

In the latest period 26% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

We pay supplier invoices once the relevant goods and services are received in full and once the invoices fall due. Contractually we reserve the right to part-pay invoices where legitimate disputes are raised concerning the validity of charges invoiced. Where possible we will always make a payment for the correctly invoiced element on the invoice even if part of it is being disputed. We will consider these invoices as paid for this report purpose.

Dispute resolution

In writing, via email. Where we don't pay or part-pay - we will always notify of that in advance and before the payment is due where possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263326%5%7 Aug 2026
H1 20263428%5%10 Feb 2026
H1 20253536%6%28 Aug 2025
H1 20253649%4%27 Feb 2025
H1 20243433%6%19 Aug 2024
H1 20244124%6%29 Feb 2024
H1 20233527%6%29 Aug 2023
H1 20233940%7%22 Feb 2023
H1 20224143%10%30 Aug 2022
H1 20224140%10%8 Feb 2022
H1 20213948%9%16 Aug 2021
H1 20214858%13%2 Mar 2021
H1 20207261%16%26 Aug 2020
H1 20203543%7%14 Feb 2020
H1 20193638%6%15 Aug 2019
H1 20194343%10%28 Feb 2019
H1 20183742%8%31 Aug 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 14-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £7,500 more than the same account would carry at 14-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 8 days faster over the window (41 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, 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 Exponential-e Limited (free)

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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-04499567 · latest period to 31 Jul 2026

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