Their own payment-practices filing · gov.uk

How long does Standard & Poor's Credit Market Services Europe Limited take to pay its suppliers?

CRN 07114748 · 1 statutory report on record · period to 30 Jun 2018

74days

their reported average time to pay suppliers, latest period

Well behindvs 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 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 1–60 days. Reported average: 74.

Stated terms1–60d

+73 days

Reported avg74d

At a glance

The key figures

1–60d

their stated terms

47%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 97% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 36% 61+ days 47%

The read · computed from their figures

Standard & Poor's Credit Market Services Europe Limited has filed 1 statutory payment period (earliest H1 2018). Their latest report puts the average at 74 days against stated terms of 1–60 days.

In the latest period 47% of invoices were paid outside their agreed terms, and 47% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 days - invoice date to payment date with 1,7 and 15 day excepted categories.

Dispute resolution

Payment Terms, including exceptions, per Policy are applied to all qualifying contracts. Where a negotiation is required Standard & Poor's Credit Market Services Europe Limited will consider the uniqueness of the value that the vendor provides. The facility for specific exemption to be granted does exist but requires senior finance management approval. All qualifying contracts contains terms for late payment or non-payment including the levying of interest and termination for cause.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	74	47%	47%	23 Jul 2018

Working-capital effect

What a 74-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 74-day vs a 1-day payment cycle.

≈ £29,000

of invoicing outstanding at any one time on a 74-day cycle — about £28,800 more than the same account would carry at 1-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 74. 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 Standard & Poor's Credit Market Services Europe Limited (free)

Their next payment report is due ≈ 26 Jan 2019. 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-07114748 · latest period to 30 Jun 2018

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