Industry ranking
| 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 | 29 Jan 2026 | 93 | 93% | 0% | 7% | 50% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 39 | 63% | 24% | 13% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 51 | 70% | 12% | 18% | 27% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 108 | 65% | 4% | 31% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 102 | 58% | 15% | 27% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 55 | 43% | 39% | 18% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 51 | 55% | 22% | 23% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 39 | 68% | 19% | 13% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 41 | 68% | 19% | 13% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 44 | 73% | 16% | 11% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 74 | 53% | 21% | 26% | 44% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 60 | 59% | 19% | 22% | 43% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jan 2020 | 51 | 58% | 23% | 19% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2020 | 57 | 59% | 18% | 23% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Jan 2020 | 59 | 54% | 19% | 27% | 44% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No further comments
Maximum contractual payment period agreed
45
Invoice payment queries and disputes should be raised to the business relationship contact or Accounts Payable via email at gg-vendorquery-ap@ubs.com
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.
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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.
❌
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
Credit Suisse Securities (Europe) Limited is a UK-registered financial intermediation company, classified under SIC code 64999 for other financial services activities not elsewhere classified. Companies House records show the entity has traded under several previous names since its 1966 incorporation, including Credit Suisse White Weld Limited, CS First Boston Limited, Credit Suisse First Boston Limited and Credit Suisse First Boston (Europe) Limited, before adopting its current name. It remains an active private limited company. As part of the wider Credit Suisse corporate group, the entity operates within financial intermediation and securities-related services in the UK, though group-level trading activity and financial performance are attributed to the broader organisation rather than this registered entity itself.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk