Their own payment-practices filing · gov.uk

D. E. Shaw & Co. (London), LLP pays suppliers in 19 days on average — inside its 30-day stated terms

CRN OC377872 · 2 statutory reports on record · period to 31 Mar 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 30-day term.

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

Their stated terms: 30 days
Paid outside agreed terms: 9% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 19d

0 days40 days

reported avg 19 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 91% 31–60 days 7% 61+ days 2%

Source: their statutory Payment Practices Report #111046, period 1 Oct 2025 – 31 Mar 2026, filed 28 Apr 2026 · gov.uk payment-practices service

D. E. Shaw & Co. (London), LLP pays 11 days inside its stated 30-day term. 9% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

D. E. Shaw & Co. (London), LLP's H1 2026 filing puts their average at 19 days against stated terms of 30 days; 9% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 28 Apr 2026.

On the latest reported averages: Faster than 84% of large companies reporting.

That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Net 30 days

Dispute resolution

Vendor concerns or clarifications are typically handled by the business department using the services/products. If Accounts Payable has questions, they will coordinate with internal teams to review and resolve matters promptly. Where required, the relevant business team may contact the vendor directly to clarify or finalize a resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	19	9%	2%	28 Apr 2026
H2 2025	17	7%	2%	29 Oct 2025

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 21 Aug 2012
Registered office: 55 BAKER STREET, LONDON, W1U 8EW

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · D. E. Shaw & Co. (London), LLP

What's their typical pay point?

Their latest reports average around day 19. 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-OC377872 · latest period to 31 Mar 2026

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