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Their own payment-practices filing · gov.uk

Liberum Capital Limited paid suppliers in 31 days on average

CRN 05912554 · Financial services · 11 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
31daysavg time to pay · H2 2023

Their H2 2023 filing put the average at 31 days, with 58% of invoices paid outside the terms they agreed.

Paid outside agreed terms
58% of invoices
Paid after 61+ days
2%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 29 Jan 2024

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

Terms vs reality · their H2 2023 filing

Where 31 days sits on the clock

The pattern · last 6 of 11 reports

22 → 31 days — slower across the window

The read · computed from their figures

Liberum Capital Limited's H2 2023 filing put their average at 31 days; 58% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Jan 2024.

The direction is slower: from 22 days in H1 2021 to 31 now — 9 days slower across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers when the contract is signed. The most commonly used term is 30 days. Invoices are reviewed and approved through a web-based approval system by the Department Managers. Payments are made through bi-weekly BACS runs.

Dispute resolution

Invoice queries are directed to the company's Accounts Payable Dept initially. If the issue cannot be resolved by Accounts Payable, it is escalated to the Department Managers who will work to resolve the dispute directly with the supplier. Once resolved they will then approve the invoice payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20233158%2%29 Jan 2024
H1 20232753%1%24 Jul 2023
H2 20222543%1%20 Jan 2023
H1 20222542%1%26 Jul 2022
H2 20212437%2%17 Jan 2022
H1 20212235%3%30 Jul 2021
H2 20202438%3%25 Jan 2021
H1 20202231%1%27 Jul 2020
H1 20192435%1%23 Jul 2019
H2 20182543%2%30 Jan 2019
H1 20182231%1%7 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Aug 2006
Registered office
ROPEMAKER PLACE LEVEL 12, LONDON, EC2Y 9LY
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Liberum Capital Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (22 → 31 days).
What's their typical pay point?
Their latest filed report put the average at day 31; across their last 6 reports it ranged 22–31 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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Liberty Specialty Services Limited · Lifestyle Services Group Limited · Liberty Managing Agency Limited · Lindsell Train Limited · Liberty Corporate Capital Limited · Liontrust Asset Management PLC

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-05912554 · latest period to 31 Dec 2023

Verify the original Companies House file

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