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Their own payment-practices filing · gov.uk

Silchester Capital Limited pays suppliers in 14 days on average — right on its stated terms

CRN 09923007 · Financial services · 16 statutory reports on record · period to 31 Mar 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 14-day term they state

The pattern · last 6 of 16 reports

Holding steady around 14 days

The read · computed from their figures

Silchester Capital Limited's H1 2026 filing puts their average at 14 days against stated terms of 14–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 24 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 80% of the 638 large companies reporting in financial services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Invoices will generally be paid with 7-10 days of their date of receipt by the Finance Department to the extent that the supplier has completely and properly delivered / performed the agreement and to the extent that the supplier has delivered a proper invoice.

Dispute resolution

In the event of a dispute with a supplier, a complaint can be raised to the Finance Department. The Finance Department will discuss the invoice with the approver and follow up with the supplier to resolve the dispute within a reasonable time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026140%0%24 Apr 2026
H2 2025180%0%28 Oct 2025
H1 2025140%0%16 Apr 2025
H2 2024140%0%3 Oct 2024
H1 2024140%0%17 Apr 2024
H2 2023140%0%23 Oct 2023
H1 2023140%0%20 Apr 2023
H2 2022100%0%27 Oct 2022
H1 202270%0%14 Apr 2022
H2 202180%0%20 Oct 2021
H1 2021120%0%23 Apr 2021
H2 2020110%0%22 Oct 2020
H1 2020150%0%24 Apr 2020
H2 2019100%0%23 Oct 2019
H1 2019100%0%23 Apr 2019
H2 2018140%0%8 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Dec 2015
Registered office
THE METCALF 83-85 PALL MALL, LONDON, SW1Y 5ES
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Silchester Capital Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 14 days.
What's their typical pay point?
Their latest reports average around day 14, moving within about ±2 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

Siemens Financial Services Limited · Silchester Partners Limited · Shop Direct Finance Company Limited · Simon Bidco Limited · Shawbrook Bank Limited · Simon Midco 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-09923007 · latest period to 31 Mar 2026

Verify the original Companies House file

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