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Their own payment-practices filing · gov.uk

How long does The Currency Cloud Services Limited take to pay its suppliers?

CRN 07568597 · Information & communication · 5 statutory reports on record · period to 31 Mar 2026

42days
their reported average time to pay suppliers, latest period
Slower 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
17 Mar 2011
Registered office
1 SHELDON SQUARE, LONDON, W2 6TT
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 42.

Stated terms45d
-3 days
Reported avg42d

At a glance

The key figures

45d
their stated terms
29%
invoices paid outside terms
-5d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 45d
47
33
36
43
42
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 30% 61+ days 13%

The read · computed from their figures

The Currency Cloud Services Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 42 days against stated terms of 45 days.

The direction is faster: from 47 to 42 days over the window — about 5 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The Company’s standard contractual payment terms are 45 days from the invoice date. The maximum contractual payment period was: 45 days. The following changes to the standard payment terms were made in the reporting period: None Suppliers have been notified or consulted on these changes by: N/A

Dispute resolution

Each party agrees to act in good faith and to use all reasonable endeavours to resolve any disputes arising out of or in relation to this Agreement. Either party may give the other a notice in writing if they feel that the dispute cannot be settled by such negotiations (“Dispute Notice”). Within 14 days of service of a Dispute Notice the parties will be able to refer the dispute to senior management of their respective companies who shall attempt to resolve the dispute. Should good faith negotiations have not been resolved within 21 days, the parties are to undertake mediation in accordance with the LCIA Mediation Procedure (“Mediation Notice”). If the dispute is not settled by mediation or other negotiation within 60 days of service of a Mediation Notice or, if no Mediation

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264229%13%30 Apr 2026
H2 20254319%10%29 Oct 2025
H1 20253616%7%28 Apr 2025
H2 20243354%21%30 Oct 2024
H1 20244749%25%30 Apr 2024

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (47 → 42 days).
What's their typical pay point?
Their latest reports average around day 42, moving within about ±5 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07568597 · latest period to 31 Mar 2026

Verify the original Companies House file

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