Their own payment-practices filing · gov.uk

Euromoney Trading Limited pays suppliers in 34 days on average — 4 days past its stated terms

CRN 05935420 · Professional & technical services · 17 statutory reports on record · period to 30 Sept 2026

34daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 4 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 3% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 9 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 4 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 34d

0 days40 days

reported avg 34 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 59% 61+ days 3%

Source: their statutory Payment Practices Report #117340, period 1 Apr 2026 – 30 Sept 2026, filed 9 Oct 2026 · gov.uk payment-practices service

Euromoney Trading Limited pays 4 days past its own stated terms. 3% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 34 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 34 days. Their reported average has moved within about ±11 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Euromoney Trading Limited's H2 2026 filing puts their average at 34 days against stated terms of 30 days; 3% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 9 Oct 2026.

The pattern is steady — their reported average moves within about ±11 days period to period.

On the latest reported averages: Slower than 58% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

48% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms are based on the supplier terms, for which the majority are 30 days. If no payment terms are on the supplier invoice, policy to pay invoices within 30 days of the invoice date.

Dispute resolution

Accounts Payable are initially contacted if there are complaints from suppliers about payment under qualifying contracts. If they are unable to resolve the issue, Accounts Payable will liaise with the internal business unit who requested the supply. If need be, any unresolved disputes will be escalated to senior management in the relevant business division and finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	34	3%	3%	9 Oct 2026
H1 2026	40	66%	6%	29 Apr 2026
H2 2025	34	44%	7%	27 Oct 2025
H1 2025	56	39%	11%	28 Apr 2025
H2 2024	32	35%	12%	30 Oct 2024
H1 2024	32	46%	11%	29 Apr 2024
H2 2023	31	37%	9%	7 Nov 2023
H1 2023	32	38%	9%	10 May 2023
H2 2022	31	35%	6%	24 Oct 2022
H1 2022	47	48%	22%	11 May 2022
H2 2021	50	49%	14%	11 May 2022
H1 2021	34	14%	12%	13 May 2021
H1 2020	43	43%	17%	30 Apr 2020
H2 2019	42	49%	20%	31 Oct 2019
H1 2019	34	28%	12%	30 Apr 2019
H2 2018	32	25%	11%	29 Oct 2018
H1 2018	31	28%	11%	27 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Sept 2006
Registered office: 4 BOUVERIE STREET, LONDON, EC4Y 8AX

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 30-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £1,600 more than the same account would carry at 30-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 · Euromoney Trading Limited

Are they getting slower or faster?

Their reported average is steady — within about ±11 days period to period, around 34 days.

What's their typical pay point?

Their latest reports average around day 34, moving within about ±11 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 Euromoney Trading Limited (free)

Their next payment report is due ≈ 28 Apr 2027. 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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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-05935420 · latest period to 30 Sept 2026

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