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Their own payment-practices filing · gov.uk

Guardcap Asset Management Limited paid suppliers in 10 days on average — inside its 30-day stated terms

CRN 04667528 · Financial services · 4 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
10daysavg time to pay · H2 2024

Their H2 2024 filing put the average 20 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
0%
Reporting period
1 Jun 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 28 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 20 days inside the 30-day term they state

The pattern · last 4 of 4 reports

Held steady around 10 days

The read · computed from their figures

Guardcap Asset Management Limited's H2 2024 filing put their average at 10 days against stated terms of 30 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jan 2025.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 4 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard contractual payment terms for suppliers is 30 days but this may be varied for each supplier dependent on the nature of the business. Some suppliers’ invoices require settlement on receipt and this practically precludes settlement within terms.

Dispute resolution

Disputes are dealt with on an invoice by invoice basis by the member of staff managing the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024103%0%28 Jan 2025
H1 2024116%0%26 Jul 2024
H2 2023127%3%30 Jan 2024
H1 2023124%2%28 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Feb 2003
Registered office
6TH FLOOR 11 CHARLES II STREET, LONDON, SW1Y 4NS
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Guardcap Asset Management Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 10 days.
What's their typical pay point?
Their latest reports averaged around day 10, moving within about ±1 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04667528 · latest period to 31 Dec 2024

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