PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Lseg Regulatory Reporting Limited pays suppliers in 28 days on average

CRN 08451384 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 28 days, with 23% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
23% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 28 days sits on the clock

The read · computed from their figures

Lseg Regulatory Reporting Limited's H1 2026 filing puts their average at 28 days; 23% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Jul 2026.

On the latest reported averages: Faster than 55% of the 476 large companies reporting in information & communication.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard Payment terms as defined by the company's Purchasing Policy are 60 days, with certain exceptions. We commit to making payment of all undisputed sums properly due to third party suppliers within the committed pay terms basis timely submission of a valid invoice to the Accounts Payable department with relevant details such as PO number/business contact name. Many suppliers are setup with shorter/longer pay terms based on negotiated contracts.

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event, where the issue is not resolved, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262823%7%30 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Mar 2013
Registered office
10 PATERNOSTER SQUARE, LONDON, EC4M 7LS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lseg Regulatory Reporting Limited

What's their typical pay point?
Their latest reports average around day 28. 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.
Share

Stay ahead

Watch Lseg Regulatory Reporting Limited (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Lseg Business Services Limited · Lycamobile UK Limited · Longsand Limited · Macmillan Publishers International Limited · Longitude Research Limited · Magdalene 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08451384 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.