Their own payment-practices filing · gov.uk
Towers Watson Investment Management Limited paid suppliers in 50 days on average — 20 days past its stated terms
Their H1 2025 filing put the average 20 days past the 30-day term they state.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 34% of invoices
- Paid after 61+ days
- 14%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 30 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 20 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
46 → 50 days — slower across the window
The read · computed from their figures
Towers Watson Investment Management Limited's H1 2025 filing put their average at 50 days against stated terms of 30 days; 34% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 30 Jul 2025.
The direction is slower: from 46 days in H1 2023 to 50 now — 4 days slower across their last 5 reports.
That is 5 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
The Company’s standard contractual payment terms for all qualifying contracts are payments within 30 days after the date of invoice. Other payment terms may apply. Agreed payment terms are reflected in our contractual documentation and accounting system.
Dispute resolution
Payment processing is managed by the Accounts Payable function and any supplier queries are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and relevant colleague to ensure satisfactory resolution for both the supplier and the Company.
Other information
Payments only fall due in our accounting system once terms are exceeded. The overdue statistics include a large proportion of invoices that were settled within a few working days of the due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 50 | 34% | 14% | 30 Jul 2025 |
| H2 2024 | 40 | 54% | 12% | 30 Jan 2025 |
| H1 2024 | 40 | 55% | 14% | 29 Jul 2024 |
| H2 2023 | 49 | 48% | 16% | 30 Jan 2024 |
| H1 2023 | 46 | 47% | 12% | 27 Jul 2023 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 11 Aug 2005
- Registered office
- WATSON HOUSE, REIGATE, RH2 9PQ
Illustrative · working-capital arithmetic
What a 50-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 50-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Towers Watson Investment Management Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-05534464 · latest period to 30 Jun 2025
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