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Their own payment-practices filing · gov.uk

How long does Investcorp Credit Management Eu Limited take to pay its suppliers?

CRN 05655607 · Financial services · 12 statutory reports on record · period to 31 Dec 2024

17days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
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.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Dec 2005
Registered office
INVESTCORP HOUSE, LONDON, W1K 3HW
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–66 days. Reported average: 17.

Stated terms1–66d
+16 days
Reported avg17d

At a glance

The key figures

1–66d
their stated terms
0%
invoices paid outside terms
+6d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
11
11
10
14
14
17
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Investcorp Credit Management Eu Limited has filed 12 statutory payment periods (earliest H2 2017). Their latest report puts the average at 17 days against stated terms of 1–66 days.

The direction is slower: from 11 to 17 days over the window — about 6 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Working-capital effect

What a 17-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 17, 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.

Stay ahead

Watch Investcorp Credit Management Eu Limited (free)

Their next payment report is due ≈ 29 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Invesco UK Limited · Investec 1 Limited · Invesco Perpetual Life Limited · Investec Asset Finance PLC · Invesco Fund Managers Limited · Investec Asset Management 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 6,185 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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