Their own payment-practices filing · gov.uk
XTX Markets Trading Limited pays suppliers in 25 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 5 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 27 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 5 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
14 → 25 days — slowing down
The read · computed from their figures
XTX Markets Trading Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.
The direction is slower: from 14 days in H2 2023 to 25 now — 11 days slower across their last 6 reports.
On the latest reported averages: Slower than 61% of the 638 large companies reporting in financial services.
That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 26% | 1% | 27 Jul 2026 |
| H2 2025 | 28 | 34% | 10% | 27 Jan 2026 |
| H1 2025 | 26 | 27% | 2% | 31 Jul 2025 |
| H2 2024 | 28 | 17% | 7% | 27 Jan 2025 |
| H1 2024 | 15 | 10% | 1% | 31 Jul 2024 |
| H2 2023 | 14 | 12% | 1% | 31 Jan 2024 |
| H1 2023 | 23 | 27% | 0% | 29 Aug 2023 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Aug 2020
- Registered office
- R7 14-18 HANDYSIDE STREET, LONDON, N1C 4DN
Quick answers · XTX Markets Trading Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-12832334 · latest period to 30 Jun 2026
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