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Their own payment-practices filing · gov.uk

How long does XTX Research LLP take to pay its suppliers?

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

28days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 28.

Stated terms30d
-2 days
Reported avg28d

At a glance

The key figures

30d
their stated terms
50%
invoices paid outside terms
+10d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 61% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
18
15
20
27
20
28
H2 2020H1 2021H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

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

The read · computed from their figures

XTX Research LLP has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 28 days against stated terms of 30 days.

The direction is slower: from 18 to 28 days over the window — about 10 days slower.

In the latest period 50% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20232850%0%19 Jul 2023
H2 20222050%0%31 Jan 2023
H1 20222712%8%1 Aug 2022
H2 2021208%0%31 Jan 2022
H1 2021156%0%30 Jul 2021
H2 202018100%0%29 Jan 2021
H1 202090%0%24 Jul 2020
H2 2019110%0%30 Jan 2020
H1 2019120%0%31 Jul 2019
H2 2018154%0%31 Jan 2019

Quick answers

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 reports average around day 28, moving within about ±4 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)

Their next payment report is due ≈ 26 Jan 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-OC397853 · latest period to 30 Jun 2023

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