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Their own payment-practices filing · gov.uk

How long does Tower Research Capital Europe Limited take to pay its suppliers?

CRN 06005750 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

8days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Nov 2006
Registered office
THE MINSTER BUILDING, LONDON, EC3R 7AG
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 8.

Stated terms30d
-22 days
Reported avg8d

At a glance

The key figures

30d
their stated terms
35%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 94% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
5
6
8
8
11
8
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Tower Research Capital Europe Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 8 days against stated terms of 30 days.

The direction is slower: from 5 to 8 days over the window — about 3 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The maximum payment period specified in a qualifying contract during the reporting period is 30 days. There may be exceptions to this where the suppliers expect payment on delivery of the invoice. These would be agreed up front with suppliers

Dispute resolution

During a dispute process the accounts payable ("AP") team would liaise with the related department in the firm that authorised the procurement of the service in the first instance. It is that department that communicates directly with the supplier in question to discuss and resolve the dispute. The majority of qualifying contracts are managed by the corporate services team and that team works closely with the AP to resolve any disputes with supplier invoices. Once the query has been resolved, the AP team will release the relevant payment or the supplier will issue a credit note.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026835%2%17 Jul 2026
H2 20251127%4%23 Jan 2026
H1 202584%3%25 Jul 2025
H2 202488%1%24 Jan 2025
H1 202466%2%24 Jul 2024
H2 2023521%1%23 Jan 2024
H1 2023522%1%18 Jul 2023
H2 20221216%1%26 Jan 2023
H1 20221522%9%19 Jul 2022
H2 20211125%2%19 Jul 2022
H1 202187%1%23 Jul 2021
H2 2020135%2%22 Jan 2021
H1 20201430%3%14 Jul 2020
H2 20191520%2%10 Jan 2020
H1 20191725%3%8 Jul 2019
H2 20181626%3%29 Jan 2019
H1 20181012%1%17 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (5 → 8 days).
What's their typical pay point?
Their latest reports average around day 8, moving within about ±2 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06005750 · latest period to 30 Jun 2026

Verify the original Companies House file

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