PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Cheyne Capital Management (UK) LLP take to pay its suppliers?

CRN OC321484 · 16 statutory reports on record · period to 31 Mar 2026

19days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
8 Aug 2006
Registered office
STORNOWAY HOUSE, LONDON, SW1A 1DH
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 19.

Stated terms30d
-11 days
Reported avg19d

At a glance

The key figures

30d
their stated terms
10%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
18
10
17
17
17
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 90% 31–60 days 7% 61+ days 3%

The read · computed from their figures

Cheyne Capital Management (UK) LLP has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 19 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 10% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We do not impose standard payment terms on suppliers for qualifying contracts. Cheyne Capital Management (UK) LLP agrees appropriate terms of payment with suppliers and abides by those terms on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the LLP's policy is to pay within 30 days of receipt of a valid invoice.

Dispute resolution

In the event of a dispute, the relevant business contact at Cheyne (which will vary from contract to contract) will contact the supplier in an attempt to resolve the issue. The business contact will aim to deal with the dispute promptly in accordance with the terms of the contract and escalate to Finance or Legal as appropriate to ensure a swift resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261910%3%30 Apr 2026
H2 20251714%3%27 Oct 2025
H1 20251714%2%29 Apr 2025
H2 20241714%2%25 Oct 2024
H1 20241012%2%26 Apr 2024
H2 20231819%2%31 Oct 2023
H1 20232021%3%28 Apr 2023
H2 20222218%3%28 Oct 2022
H1 20222423%3%29 Apr 2022
H2 20212419%5%29 Oct 2021
H1 20212227%4%4 May 2021
H2 20202730%5%30 Oct 2020
H1 20202622%3%30 Apr 2020
H2 20192020%3%31 Oct 2019
H1 20192115%3%25 Apr 2019
H2 20182011%1%26 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±1 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 Cheyne Capital Management (UK) LLP (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-OC321484 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.