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Their own payment-practices filing · gov.uk

How long does Exchange House Services Limited take to pay its suppliers?

CRN 06447647 · Professional & technical services · 18 statutory reports on record · period to 30 Apr 2026

21days
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
7 Dec 2007
Registered office
LEVEL 1 EXCHANGE HOUSE, LONDON, EC2A 2EG
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms
-5d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
26
23
34
22
34
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 6% 61+ days 13%

The read · computed from their figures

Exchange House Services Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is faster: from 26 to 21 days over the window — about 5 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Default payment terms for suppliers are 30 days, however terms are agreed with suppliers depending on their company size and the nature of the goods or services provided

Dispute resolution

EHSL will endeavour to advise suppliers promptly of any disputes or reasons why an invoice will not be paid to the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract. Complaints by suppliers should be directed in the first instance to the individual responsible for the expenditure.

Other information

Figures in this submission have been calculated in line with the guidance notes issued by the Department for Business, Energy and Industrial Strategy. EHSL operates both daily and weekly payment runs. Weekly payment runs may add additional days to the payment cycle depending on the day of the week the payment is due.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262121%13%12 May 2026
H2 20253422%5%12 Nov 2025
H1 20252225%6%20 May 2025
H2 20243456%6%18 Nov 2024
H1 20242330%6%8 May 2024
H2 20232640%8%13 Nov 2023
H1 20232637%6%9 May 2023
H2 20222641%7%10 Nov 2022
H1 20222743%6%23 May 2022
H2 20213244%10%24 Nov 2021
H1 20213665%10%24 May 2021
H2 20202126%11%27 Nov 2020
H1 20202546%7%29 May 2020
H2 20192348%5%29 Nov 2019
H1 20192649%7%29 May 2019
H2 20182750%8%28 Nov 2018
H1 20182649%8%30 May 2018
H2 20173045%6%29 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (26 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±7 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

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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-06447647 · latest period to 30 Apr 2026

Verify the original Companies House file

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