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Their own payment-practices filing · gov.uk

Investcorp Credit Management Eu Limited paid suppliers in 17 days on average — within its stated 1–66 day terms

CRN 05655607 · Financial services · 12 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.
17daysavg time to pay · H2 2024

Their H2 2024 filing put the average 16 days past the shortest term they state (1 days), still within their 66-day upper term.

Their stated terms
1–66 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 29 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 17 against 1–66 days

The pattern · last 6 of 12 reports

11 → 17 days — slower across the window

The read · computed from their figures

Investcorp Credit Management Eu Limited's H2 2024 filing put their average at 17 days against stated terms of 1–66 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jan 2025.

The direction is slower: from 11 days in H1 2022 to 17 now — 6 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We typically pay non-disputed invoices within 30 days of receipt.

Dispute resolution

Supplier will contact the internal business units for any late payment or dispute, the internal business units will then engage with the Expense Team and the operation team to investigate further. Any further escalation suppliers could contact the senior management of ICMEU & Financial Controls.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024170%0%29 Jan 2025
H1 2024140%0%21 Jul 2024
H2 2023140%0%30 Jan 2024
H1 2023100%0%25 Jul 2023
H2 2022110%0%26 Jan 2023
H1 2022110%0%28 Jul 2022
H2 2021110%1%27 Jan 2022
H2 2019190%0%17 Feb 2020
H1 2019120%0%10 Jul 2019
H2 2018100%0%1 Feb 2019
H1 201890%0%30 Jul 2018
H2 2017190%1%13 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Dec 2005
Registered office
25 BAKER STREET, LONDON, W1U 8EQ
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 17-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 17-day vs a 1-day payment cycle.

≈ £6,500
of invoicing outstanding at any one time on a 17-day cycle — about £6,300 more than the same account would carry at 1-day terms.

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 · Investcorp Credit Management Eu Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (11 → 17 days).
What's their typical pay point?
Their latest filed report put the average at day 17; across their last 6 reports it ranged 10–17 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-05655607 · latest period to 31 Dec 2024

Verify the original Companies House file

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