Their own payment-practices filing · gov.uk
Brevan Howard Asset Management LLP pays suppliers in 24 days on average — within its stated 1–30 day terms
Their H2 2025 filing puts the average 23 days past the shortest term they state (1 days), still within their 30-day upper term.
- Their stated terms
- 1–30 days
- Paid outside agreed terms
- 57% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Apr 2025 – 30 Sept 2025
- Source
- their gov.uk filing, filed 31 Oct 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid within their stated range — 24 against 1–30 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
14 → 24 days — slowing down
The read · computed from their figures
Brevan Howard Asset Management LLP's H2 2025 filing puts their average at 24 days against stated terms of 1–30 days; 57% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 31 Oct 2025.
The direction is slower: from 14 days in H2 2020 to 24 now — 10 days slower across their last 6 reports.
On the latest reported averages: Faster than 72% of large companies reporting.
That is 10 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
As a business we do not havestandard payment terms. Weendeavor to pay invoices within 30days.
Dispute resolution
In terms of the dispute resolution process when an invoice is received it will be reviewed by the relevant department to which the invoice relates (i.e. legal invoices will be reviewed by legal). If they have any changes to the invoice they will communicate directly with their contact at the relevant firm before passing on to the accounts payable department. In the case where there is a request for payment where we believe the payment has already been made the accounts payable department will communicate directly with their contact at the relevant firm to resolve this. Disputes are dealt with as a matter of urgency.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 24 | 57% | 4% | 31 Oct 2025 |
| H1 2025 | 18 | 59% | 2% | 29 Apr 2025 |
| H2 2024 | 17 | 15% | 3% | 9 Oct 2024 |
| H1 2024 | 19 | 18% | 1% | 1 May 2024 |
| H1 2021 | 14 | 6% | 4% | 29 Apr 2021 |
| H2 2020 | 14 | 6% | 3% | 15 Oct 2020 |
| H1 2020 | 15 | 10% | 6% | 21 Apr 2020 |
| H2 2019 | 15 | 5% | 0% | 8 Oct 2019 |
| H1 2019 | 12 | 11% | 0% | 26 Apr 2019 |
| H2 2018 | 19 | 29% | 4% | 22 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 16 Jul 2002
- Registered office
- 4TH FLOOR PHOENIX HOUSE, READING, RG1 1NB
Illustrative · working-capital arithmetic
What a 24-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 24-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Brevan Howard Asset Management LLP
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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-OC302636 · latest period to 30 Sept 2025
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