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Their own payment-practices filing · gov.uk

How long does Silchester International Investors LLP take to pay its suppliers?

CRN OC355490 · 16 statutory reports on record · period to 31 Mar 2026

9days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
8 Jun 2010
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.

Terms vs reality

Stated terms: 14–30 days. Reported average: 9.

Stated terms14–30d
-5 days
Reported avg9d

At a glance

The key figures

14–30d
their stated terms
1%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
14
14
14
14
10
9
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Silchester International Investors LLP has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 9 days against stated terms of 14–30 days.

The direction is faster: from 14 to 9 days over the window — about 5 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

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 202691%0%24 Apr 2026
H2 2025101%1%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 202280%0%14 Apr 2022
H2 202190%0%20 Oct 2021
H1 202190%0%23 Apr 2021
H2 2020100%0%22 Oct 2020
H1 202090%0%24 Apr 2020
H2 2019100%0%23 Oct 2019
H1 2019100%0%23 Apr 2019
H2 2018100%0%8 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (14 → 9 days).
What's their typical pay point?
Their latest reports average around day 9, moving within about ±3 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 Silchester International Investors 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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC355490 · latest period to 31 Mar 2026

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