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Their own payment-practices filing · gov.uk

XTX Markets Limited pays suppliers in 20 days on average — inside its 30-day stated terms

CRN 09415174 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 17 reports

10 → 20 days — slowing down

The read · computed from their figures

XTX Markets Limited's H1 2026 filing puts their average at 20 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 10 days in H2 2023 to 20 now — 10 days slower across their last 6 reports.

On the latest reported averages: Faster than 59% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The standard payment terms relating to payments for qualifying contracts (as defined in the Regulation) is 30 days from the date of the invoice. XTX has opted for consistent payment terms where possible with all vendors irrespective of the service type or the size of the vendor.

Dispute resolution

In the unlikely event of a dispute with a supplier about a payment under a qualifying contract, the XTX Accounts Payable (“AP”) department will contact the supplier to resolve the dispute in the first instant. However, if the AP department is unable to help arrive at a resolution, then the relevant XTX key account manager will contact the supplier to further understand and resolve the dispute. Given the close relationship of XTX with its suppliers, it is unlikely that a viable resolution cannot be reached. While the dispute is being investigated, this is communicated to the relevant supplier being queried and any payment is held. Once the query has been resolved, the Finance department will release the relevant payment, or the supplier will issue a credit note. Contact details of the AP de

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262017%1%29 Jul 2026
H2 20252016%2%27 Jan 2026
H1 20252120%2%31 Jul 2025
H2 20242010%2%27 Jan 2025
H1 20241615%1%31 Jul 2024
H2 2023105%1%31 Jan 2024
H1 2023198%1%19 Jul 2023
H2 20223140%7%31 Jan 2023
H1 20222510%0%1 Aug 2022
H2 20212315%0%31 Jan 2022
H1 2021182%0%30 Jul 2021
H2 2020186%0%29 Jan 2021
H1 2020152%0%24 Jul 2020
H2 20191717%0%30 Jan 2020
H1 2019164%1%30 Jul 2019
H2 20182015%3%31 Jan 2019
H1 2018119%3%16 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jan 2015
Registered office
R7 14-18 HANDYSIDE STREET, LONDON, N1C 4DN
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · XTX Markets Limited

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (10 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 10–21 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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More large companies in financial services

XPS Pensions Group PLC · XTX Markets Trading Limited · XL Catlin Insurance Company UK Limited · Zempler Bank Limited · Xbridge Limited · Zenith Bank (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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09415174 · latest period to 30 Jun 2026

Verify the original Companies House file

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