| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 40 | 58% | 23% | 19% | 44% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 26 | 80% | 15% | 5% | 54% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 70% | 22% | 7% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 31 | 63% | 30% | 7% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 29 | 33% | 58% | 9% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 25 | 64% | 30% | 6% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 25 | 53% | 40% | 7% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 27 | 65% | 26% | 9% | 29% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 24 | 72% | 24% | 4% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
All queries related to supplier payments should be addressed to accountspayable@moneycorp.com for investigation and resolution in conjunction with the relevant stakeholders and the Group Finance Director.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
TTT Moneycorp Limited is the registered entity trading as Moneycorp, a foreign exchange and international payments provider. The group offers currency and FX risk management services for personal, business and financial institution clients, including bespoke solutions to manage currency fluctuations, high volume banknote handling and time critical currency delivery. It states over four decades of market experience, regulatory coverage across the EU, US, Canada and Asia Pacific, and trading volumes of £92 billion. Services are delivered through an integrated online platform available continuously across time zones, alongside partnerships with financial institutions globally. The company operates within the financial services sector, focusing on currency exchange and payment solutions rather than software despite its current industry tag.
Generated from the company's website and Companies House records. Sources: m.moneycorp.com