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Their own payment-practices filing · gov.uk

How long does Vanguard Asset Services, Ltd. take to pay its suppliers?

CRN 07242969 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

25days
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
4 May 2010
Registered office
4TH FLOOR THE WALBROOK BUILDING, LONDON, EC4N 8AF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 10–60 days. Reported average: 25.

Stated terms10–60d
+15 days
Reported avg25d

At a glance

The key figures

10–60d
their stated terms
24%
invoices paid outside terms
-17d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 60% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 10d
42
57
25
27
24
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 27% 61+ days 2%

The read · computed from their figures

Vanguard Asset Services, Ltd. has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 25 days against stated terms of 10–60 days.

The direction is faster: from 42 to 25 days over the window — about 17 days faster.

In the latest period 24% 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 Company's standard contractual payment terms for all qualifying contracts during this period were payments within 60 days after invoice receipt date. Other payment terms may apply after negotiation. The agreed payment terms are subsequently reflected in our contractual documentation and accounting system.

Dispute resolution

All invoices and invoice inquiries should be sent to [email protected]; invoices should be submitted in PDF format. The supplier and company shall use all reasonable endeavors to discuss and resolve and payment dispute. If the parties cannot resolve the dispute within 10 days, the dispute shall be elevated to management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262524%2%28 Jul 2026
H2 2025248%2%27 Jan 2026
H1 2025276%3%29 Jul 2025
H2 20242525%1%30 Jan 2025
H1 20245758%11%26 Jul 2024
H2 20234249%7%26 Jan 2024
H1 20233036%5%25 Jul 2023
H2 20222816%5%23 Jan 2023
H1 20222012%0%2 Aug 2022
H2 20212315%2%28 Jan 2022
H1 20212420%2%13 Aug 2021
H2 2020235%2%9 Mar 2021
H1 2020207%1%27 Jul 2020
H2 20192211%1%31 Jan 2020
H1 20192012%1%25 Jul 2019
H2 20182012%1%21 Jan 2019
H2 20172519%1%23 Jul 2018

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 10-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £5,900 more than the same account would carry at 10-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

Are they getting slower or faster?
Their reported average has moved about 17 days faster over the window (42 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, 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.

Stay ahead

Watch Vanguard Asset Services, Ltd. (free)

Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in financial services

Vanguard Asset Management, Ltd. · Vanguard Investments Uk, Limited · Valero Operations Support, Ltd · Vanquis Bank Limited · Valero Logistics UK Ltd · Vaultex UK Limited

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-07242969 · latest period to 30 Jun 2026

Verify the original Companies House file

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