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Their own payment-practices filing · gov.uk

Quadrature Capital Limited pays suppliers in 20 days on average — inside its 60-day stated terms

CRN 09516131 · Financial services · 17 statutory reports on record · period to 31 Jul 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 40 days inside their stated 60-day term.

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

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

Terms vs reality · their H1 2026 filing

Paid 40 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 20 days

The read · computed from their figures

Quadrature Capital Limited's H1 2026 filing puts their average at 20 days against stated terms of 60 days; 30% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Aug 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

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.

In their own words · from the filing

Standard payment terms

In accordance with Quadrature Capital Limited's Payment Policy, we are committed to paying all undisputed sums that are due to third party suppliers in accordance with the terms of our agreements. If no payment terms are specified, we endeavor to pay within 30 days of receipt of a valid invoice.

Dispute resolution

We pay valid, undisputed invoices within the agreed payment period. If we dispute any item in an invoice, we aim to: 1. promptly inform the supplier of the disupted invoice; 2. explain why we do not agree with the invoice; and 3. reach a mutually acceptable outcome. We encourage our suppliers to contact our finance department or other authorised representative of the firm to discuss disputes. If a mutually acceptable outcome cannot be achieved, we will follow the terms of the agreement, which may involve mediation or the use of other dispute resolution services. We apply the same process to instances where there is no documented contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262030%1%30 Aug 2026
H1 20261619%2%11 Mar 2026
H1 20251920%2%4 Sept 2025
H1 20251415%1%5 Mar 2025
H1 20241718%2%28 Aug 2024
H1 20241822%3%28 Feb 2024
H1 20232031%3%24 Aug 2023
H1 20231412%2%23 Feb 2023
H1 20221612%4%26 Aug 2022
H1 202297%2%25 Feb 2022
H1 2021138%1%27 Aug 2021
H1 2021128%0%24 Feb 2021
H1 2020149%1%26 Aug 2020
H1 2020146%2%21 Feb 2020
H1 201976%0%28 Aug 2019
H1 201942%0%25 Feb 2019
H1 20181612%1%31 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Mar 2015
Registered office
122 LEADENHALL STREET, LONDON, EC3V 4AB
3 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Quadrature Capital Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±3 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09516131 · latest period to 31 Jul 2026

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