Their own payment-practices filing · gov.uk

How long does Msci Solutions (UK) Limited take to pay its suppliers?

CRN 08811287 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

8days

their reported average time to pay suppliers, latest period

Faster than mostvs a 32-day median across 6,085 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Dec 2013
Registered office: NINTH FLOOR, LONDON, E1 6EG

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 8.

Stated terms30d

-22 days

Reported avg8d

At a glance

The key figures

30d

their stated terms

26%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 98% of the 467 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Msci Solutions (UK) Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 8 days against stated terms of 30 days.

In the latest period 26% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard terms require payment 30 days from date of receipt of invoice, however different payment terms may be negotiated or agreed between the parties at time of contract signing.

Dispute resolution

Invoice payment queries or disputes should be raised to the MSCI business relationship owner/contact or Accounts Payable via email at [email protected]. Any queries or disputes that cannot be resolved are subject to a resolution process as set out in the terms and conditions of the relevant contract.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	8	26%	0%	23 Jul 2026

Quick answers

What's their typical pay point?

Their latest reports average around day 8. That's the window to expect 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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 32-day comparison figure is the median across 6,085 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08811287 · latest period to 30 Jun 2026

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