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Their own payment-practices filing · gov.uk

Swift Strategies Limited pays suppliers in 23 days on average — inside its shortest stated term

CRN 06622134 · Information & communication · 4 statutory reports on record · period to 30 Jun 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 14 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days inside the 30-day term they state

The pattern · last 4 of 4 reports

16 → 23 days — slowing down

The read · computed from their figures

Swift Strategies Limited's H1 2026 filing puts their average at 23 days against stated terms of 30–90 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 14 Aug 2026.

The direction is slower: from 16 days in H1 2024 to 23 now — 7 days slower across their last 4 reports.

On the latest reported averages: Faster than 72% of the 476 large companies reporting in information & communication.

That is 4 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days

Dispute resolution

Swift Strategies Limited is committed to fair treatment of all its Supply chain partners and actively promotes transparency with swift resolution of any dispute. We will endeavour to respond to all queries within 2 working days. Any invoice queries or issues should be directed to the Swift Strategies Accounts Payable Team who can be contacted on [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026230%0%14 Aug 2026
H1 2025130%0%8 Aug 2025
H2 2024140%0%7 Jan 2025
H1 2024161%0%18 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Jun 2008
Registered office
SECOND FLOOR, LONDON, EC4A 2DQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Swift Strategies Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (16 → 23 days).
What's their typical pay point?
Their latest filed report puts the average at day 23; across their last 4 reports it ranged 13–23 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06622134 · latest period to 30 Jun 2026

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