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Their own payment-practices filing · gov.uk

Citadel Securities (Europe) Limited paid suppliers in 26 days on average — inside its 30-day stated terms

CRN 05462867 · Financial services · 14 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.
26daysavg time to pay · H2 2024

Their H2 2024 filing put the average 4 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 24 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 14 reports

47 → 26 days — faster across the window

The read · computed from their figures

Citadel Securities (Europe) Limited's H2 2024 filing put their average at 26 days against stated terms of 30 days; 23% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 24 Jan 2025.

The direction is faster: from 47 days in H1 2022 to 26 now — 21 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The company aims to settle 75% of invoices within 30 days of receipt, and 95% of invoices within 60 days of receipt.

Dispute resolution

In the event of a dispute the company will contact the supplier and work through the issue, escalating as required to solve the dispute in a fair and timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242623%1%24 Jan 2025
H1 20242325%3%18 Jul 2024
H2 2023154%0%25 Jan 2024
H1 20232722%5%14 Aug 2023
H2 20222222%5%30 Jan 2023
H1 20224738%10%27 Jul 2022
H2 20213427%9%10 Mar 2022
H1 20213118%5%28 Jul 2021
H2 20202419%5%11 Feb 2021
H1 20202418%7%27 Aug 2020
H2 20191913%3%10 Feb 2020
H1 20192521%4%30 Sept 2019
H2 20182830%7%4 Mar 2019
H1 20182527%4%10 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 May 2005
Registered office
120 LONDON WALL, EC2Y 5ET
15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Citadel Securities (Europe) Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (47 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 15–47 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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More large companies in financial services

Citadel Management (Europe) Limited · Citadel Securities Finance (UK) Limited · Cinven Limited · Citibank UK Limited · Christie Manson & Woods Limited · Citigroup Global Markets 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05462867 · latest period to 31 Dec 2024

Verify the original Companies House file

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