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Their own payment-practices filing · gov.uk

How long does Quadrature Capital Limited take to pay its suppliers?

CRN 09516131 · Financial services · 16 statutory reports on record · period to 31 Jan 2026

16days
their reported average time to pay suppliers, latest period
Faster 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
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.

Terms vs reality

Stated terms: 0 days. Reported average: 16.

Stated terms0d
+16 days
Reported avg16d

At a glance

The key figures

0d
their stated terms
19%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 74% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

20
18
17
14
19
16
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 90% 31–60 days 8% 61+ days 2%

The read · computed from their figures

Quadrature Capital Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 16 days against stated terms of 0 days.

The direction is faster: from 20 to 16 days over the window — about 4 days faster.

In the latest period 19% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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 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

Working-capital effect

What a 16-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 16-day vs a 0-day payment cycle.

≈ £6,500
of invoicing outstanding at any one time on a 16-day cycle — about £6,300 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (20 → 16 days).
What's their typical pay point?
Their latest reports average around day 16, 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.

Stay ahead

Watch Quadrature Capital Limited (free)

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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-09516131 · latest period to 31 Jan 2026

Verify the original Companies House file

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