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Their own payment-practices filing · gov.uk

Tudor Capital Europe LLP pays suppliers in 9 days on average

CRN OC340673 · 15 statutory reports on record · period to 31 Mar 2026

9daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 9 days, with 0% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
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 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 9 days sits on the clock

The pattern · last 6 of 15 reports

Holding steady around 9 days

The read · computed from their figures

Tudor Capital Europe LLP's H1 2026 filing puts their average at 9 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Apr 2026.

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

On the latest reported averages: Faster than 97% of large companies reporting.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms vary from due upon receipt to 60 days depending on the vendor.

Dispute resolution

Department managers and the accounts payable department are responsible for resolving disputes with vendors. Disputes should be resolved to adhere to payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202690%0%29 Apr 2026
H2 202590%0%23 Oct 2025
H1 202590%0%28 Apr 2025
H2 202480%0%23 Oct 2024
H1 202480%0%23 Apr 2024
H2 202380%0%25 Oct 2023
H1 2023100%0%19 Apr 2023
H2 2022100%1%13 Oct 2022
H1 2022100%0%20 Apr 2022
H2 2021100%1%18 Oct 2021
H1 2021100%0%16 Apr 2021
H1 2020130%3%23 Apr 2020
H2 2019100%1%16 Oct 2019
H1 2019100%1%25 Apr 2019
H2 201830%1%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
8 Oct 2008
Registered office
10 NEW BURLINGTON STREET, LONDON, W1S 3BE
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Tudor Capital Europe LLP

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 9 days.
What's their typical pay point?
Their latest reports average around day 9, 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC340673 · latest period to 31 Mar 2026

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