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Their own payment-practices filing · gov.uk

Capula Investment Services Ltd paid suppliers in 27 days on average — inside its 30-day stated terms

CRN 05460265 · Administrative & support services · 4 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
27daysavg time to pay · H1 2025

Their H1 2025 filing put the average 3 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 7 Jul 2026

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

Terms vs reality · their H1 2025 filing

Paid 3 days inside the 30-day term they state

The pattern · last 4 of 4 reports

Held steady around 27 days

The read · computed from their figures

Capula Investment Services Ltd's H1 2025 filing put their average at 27 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 7 Jul 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 4 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Capula policy is to pay suppliers within the agreed credit terms of 30 days. Disputed amounts may also result in processing delays. There is no stipulated maximum contractual payment period. Some suppliers have payment terms payable on presentation, these are paid as soon as possible but there will be a delay between authorisation of the invoice, and the processing of the invoice and payment.

Dispute resolution

Any payment disputes are considered by the relevant department head and, if necessary, escalated to the finance team. Disputes are usually resolved within 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252719%5%7 Jul 2026
H2 20243531%12%7 Jul 2026
H1 20202730%4%7 Jul 2026
H2 20192718%5%27 Feb 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 May 2005
Registered office
4TH FLOOR PHOENIX HOUSE, READING, RG1 1NB
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Capula Investment Services Ltd

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 27 days.
What's their typical pay point?
Their latest reports averaged around day 27, moving within about ±4 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-05460265 · latest period to 31 Mar 2025

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