PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Stonex Financial Ltd pays suppliers in 17 days on average — inside its 30-day stated terms

CRN 05616586 · Financial services · 9 statutory reports on record · period to 31 Mar 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 9 reports

45 → 17 days — getting faster

The read · computed from their figures

Stonex Financial Ltd's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 45 days in H2 2023 to 17 now — 28 days faster across their last 6 reports.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms is 30 days

Dispute resolution

If suppliers have any issues with payments or unpaid invoices then they can contact the Accounts Payable team by email or phone. All issues are looked to be resolved as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261713%5%24 Apr 2026
H2 20252114%7%24 Oct 2025
H1 20251611%4%22 Apr 2025
H2 20242013%6%25 Oct 2024
H1 20242714%6%1 May 2024
H2 20234524%12%25 Oct 2023
H1 20233325%12%24 Apr 2023
H2 20224240%17%21 Oct 2022
H1 20224647%22%11 Aug 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Nov 2005
Registered office
MOOR HOUSE FIRST FLOOR, LONDON, EC2Y 5ET
5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Stonex Financial Ltd

Are they getting slower or faster?
Their reported average has moved about 28 days faster over the window (45 → 17 days).
What's their typical pay point?
Their latest filed report puts the average at day 17; across their last 6 reports it ranged 16–45 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.
Share

Stay ahead

Watch Stonex Financial Ltd (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Stifel Nicolaus Europe Limited · Student Loans Company Limited · State Street Global Advisors Limited · Sucden Financial Limited · Starling Bank Limited · Suez Recycling and Recovery Holdings UK Ltd

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-05616586 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.