Score of 83.7/100 qualifies for PaymentCheck Certification
| 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 | 23 | 76% | 17% | 7% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 22 | 82% | 11% | 7% | 18% |
| 01 Oct 2024 - 31 Dec 2024 | 28 Apr 2025 | 15 | 91% | 6% | 3% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 22 | 80% | 14% | 6% | 20% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 39 | 76% | 14% | 10% | 24% |
| 01 Apr 2023 - 30 Sept 2023 | 02 Oct 2023 | 25 | 80% | 12% | 8% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 25 | 83% | 10% | 7% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 18 May 2022 | 28 | 81% | 12% | 7% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Oct 2021 | 35 | 64% | 19% | 17% | 36% |
| 01 Oct 2020 - 31 Mar 2021 | 18 Oct 2021 | 36 | 72% | 15% | 13% | 28% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Oct 2021 | 38 | 70% | 15% | 15% | 30% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Oct 2021 | 40 | 74% | 13% | 14% | 26% |
| 01 Apr 2019 - 30 Sept 2019 | 06 Dec 2019 | 38 | 52% | 30% | 18% | 48% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Sept 2019 | 40 | 51% | 34% | 15% | 6% |
| 01 Apr 2018 - 30 Sept 2018 | 18 Oct 2021 | 35 | 65% | 21% | 14% | 35% |
| 01 Oct 2017 - 31 Mar 2018 | 06 Dec 2019 | 29 | 74% | 15% | 11% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company's policy is to pay suppliers within the agreed credit terms of 30 days. Occasionally minor payment delays may occur if invoices are disputed.
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
30
The company has a dedicated email address for vendors to submit invoices and invoice queries. The accounts payable team will reach out to the invoice contact if it is not clear why an invoice has not been approved for payment. Any payment disputes are considered by the relevant Head of Department and if necessary the Chief Financial Officer. Disputes will be resolved as soon as practicably possible.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
NUMIS SECURITIES LIMITED is an active private limited company, incorporated on 11 August 1988, based in the London region. Registered business activity: Financial intermediation not elsewhere classified.
From Companies House records.