Their own payment-practices filing · gov.uk

XTX Research LLP paid suppliers in 28 days on average — inside its 30-day stated terms

CRN OC397853 · 10 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

28daysavg time to pay · H1 2023

Their H1 2023 filing put the average 2 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 50% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 19 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid 2 days inside the 30-day term they state

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

avg 28d

0 days40 days

reported avg 28 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 50% 31–60 days 50% 61+ days 0%

Source: their statutory Payment Practices Report #72287, period 1 Jan 2023 – 30 Jun 2023, filed 19 Jul 2023 · gov.uk payment-practices service

XTX Research LLP paid 2 days inside its stated 30-day term. 50% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 6 of 10 reports

18 → 28 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 18 days in H2 2020 to 28 in the H1 2023 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

XTX Research LLP's H1 2023 filing put their average at 28 days against stated terms of 30 days; 50% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 19 Jul 2023.

The direction is slower: from 18 days in H2 2020 to 28 now — 10 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The standard payment terms relating to payments for qualifying contracts (as defined in the Regulation) is 30 days from the date of the invoice. XTX has opted for consistent payment terms where possible with all vendors irrespective of the service type or the size of the vendor.

Dispute resolution

In the unlikely event of a dispute with a supplier about a payment under a qualifying contract, the XTX Accounts Payable (“AP”) department will contact the supplier to resolve the dispute in the first instant. However, if the AP department is unable to help arrive at a resolution, then the relevant XTX key account manager will contact the supplier to further understand and resolve the dispute. Given the close relationship of XTX with its suppliers, it is unlikely that a viable resolution cannot be reached. While the dispute is being investigated, this is communicated to the relevant supplier being queried and any payment is held. Once the query has been resolved, the Finance department will release the relevant payment or the supplier will issue a credit note. Contact details of the

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	28	50%	0%	19 Jul 2023
H2 2022	20	50%	0%	31 Jan 2023
H1 2022	27	12%	8%	1 Aug 2022
H2 2021	20	8%	0%	31 Jan 2022
H1 2021	15	6%	0%	30 Jul 2021
H2 2020	18	100%	0%	29 Jan 2021
H1 2020	9	0%	0%	24 Jul 2020
H2 2019	11	0%	0%	30 Jan 2020
H1 2019	12	0%	0%	31 Jul 2019
H2 2018	15	4%	0%	31 Jan 2019

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 30 Jan 2015
Registered office: R7 14-18 HANDYSIDE STREET, LONDON, N1C 4DN

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · XTX Research LLP

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (18 → 28 days).

What's their typical pay point?

Their latest filed report put the average at day 28; across their last 6 reports it ranged 15–28 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 XTX Research LLP (free)

They haven’t filed a payment report since 19 Jul 2023. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC397853 · latest period to 30 Jun 2023

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