| 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 | 28 | 85% | 12% | 3% | 44% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 35 | 77% | 13% | 10% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 28 | 90% | 6% | 4% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 28 | 90% | 7% | 3% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 28 | 89% | 8% | 3% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 28 | 92% | 6% | 2% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 95% | 4% | 1% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 28 | 94% | 5% | 1% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 28 | 96% | 3% | 1% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 22 | 93% | 5% | 2% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 22 | 94% | 4% | 2% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 23 | 94% | 5% | 1% | 31% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 28 | 92% | 5% | 3% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 12 Feb 2019 | 20 | 83% | 12% | 5% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 19 | 86% | 11% | 3% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Under Euroclear's standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 60 days of receipt of a valid invoice in central processing centre, accessed at supplierinvoicing@euroclear.com. Invoices are paid based on the Purchase Order (PO) payment term. The PO payment term is mentioned on each PO PDF that is sent to the suppliers automatically whenever there is a PO raised.
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
Euroclear UK & lnternational Ltd will attempt to resolve in the first instance with negotiations between the authorised representatives of each of the parties. Both parties should, where possible, meet within five days of the dispute arising and should continue to perform their relevant obligations, whilst working together to resolve the dispute. Further information on the Terms & Conditions including contact details for queries/complaints/disputes can be found at www.euroclear.com/suppliers.
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.
❌
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.
❌
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
EUROCLEAR UK & INTERNATIONAL LIMITED is a financial services company that provides clearing and settlement services for financial transactions. It is part of the Euroclear group, which is a leading provider of post-trade services in Europe.
The company's main activities include the clearing and settlement of securities, such as equities, bonds, and derivatives, as well as the safekeeping and administration of these assets. They also offer collateral management and securities lending services to clients.
EUROCLEAR UK & INTERNATIONAL LIMITED is committed to sustainability and has implemented a sustainability program to reduce its environmental impact. This includes initiatives such as reducing paper usage, energy consumption, and carbon emissions.
The company offers a wide range of products and services to its clients, including transaction processing, risk management, and regulatory compliance solutions. They also provide a secure and efficient platform for the issuance and settlement of new securities.
The key people at EUROCLEAR UK & INTERNATIONAL LIMITED include the Chairman, Marc Antoine Autheman, and the CEO, Lieve Mostrey. They are supported by a team of experienced professionals in the fields of finance, technology, and operations.
The company's website address is www.euroclear.com and their registered office address is 33 Cannon Street, London, EC4M 5SB, United Kingdom. They also have offices in various locations around the world, including Brussels, Paris, and New York.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/02878738" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>