Their own payment-practices filing · gov.uk

How long does Ebury Partners UK Limited take to pay its suppliers?

CRN 07088713 · Financial services · 2 statutory reports on record · period to 31 Oct 2024

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.

Dated record. The latest report covers a period ending 31 Oct 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 Nov 2009
Registered office: THIRD FLOOR 80-100 VICTORIA STREET, LONDON, SW1E 5JL

3 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–91 days. Reported average: 21.

Stated terms0–91d

+21 days

Reported avg21d

At a glance

The key figures

0–91d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 55% of the 661 large companies reporting in financial services.

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 4% 61+ days 0%

The read · computed from their figures

Ebury Partners UK Limited has filed 2 statutory payment periods (earliest H1 2024). Their latest report puts the average at 21 days against stated terms of 0–91 days.

In the latest period 5% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Ebury Partners UK does not maintain a policy in relation to payment terms with its suppliers of non-financial services. Instead it is bound by the terms provided by the vendor. This is usually a standard 14 or 30 day payment period.

Dispute resolution

Ebury Partners UK does not maintain a policy in relation to resolving disputes with such suppliers

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	21	5%	0%	28 Nov 2024
H1 2024	15	43%	0%	28 May 2024

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 0-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 21-day cycle — about £8,300 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

What's their typical pay point?

Their latest reports average around day 21. 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 Ebury Partners UK Limited (free)

Their next payment report is due ≈ 29 May 2025. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07088713 · latest period to 31 Oct 2024

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