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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Software›FTSE INTERNATIONAL LIMITED

FTSE INTERNATIONAL LIMITED

PaymentCheck Score 2025
73Fair
↓ 11.5vs last year
#2800 in UK
#117 in Software
#1210 in London

Company Information

Company Number
03108236
Registered Address
10 Paternoster Square, London, EC4M 7LS
Status
Active
Employee Count
175
Turnover
£485,535,000
EBITDA
£167,991,000

Additional Details

Website
https://qsd.ftserussell.com/
Company Type
Private limited Company
Incorporated On
25 September 1995
Nature of Business
63990 - Other information service activities not elsewhere classified
Industries
Software
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
69%
31-60 Days
23%
After 60 Days
8%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20263769%23%8%19%
01 Jan 2025 - 30 Jun 202530 Jul 20253967%23%10%18%
01 Jul 2024 - 31 Dec 202404 Feb 20253054%42%4%10%
01 Jul 2024 - 31 Dec 202430 Jan 20253054%42%4%10%
01 Jan 2024 - 30 Jun 202429 Jul 20242189%9%2%11%
01 Jul 2023 - 31 Dec 202330 Jan 20242966%28%6%23%
01 Jan 2023 - 30 Jun 202327 Jul 20232975%8%16%25%
01 Jul 2022 - 31 Dec 202230 Jan 20231391%5%4%9%
01 Jan 2022 - 30 Jun 202227 Jul 20223879%7%14%21%
01 Jul 2021 - 31 Dec 202127 Jan 20221294%3%3%6%
01 Jan 2021 - 30 Jun 202116 Jul 20211193%4%3%7%
01 Jul 2020 - 31 Dec 202028 Jan 20212788%2%9%12%
01 Jan 2020 - 30 Jun 202029 Jul 20202595%3%2%5%
01 Jul 2019 - 31 Dec 201922 Jan 20202790%6%4%10%
01 Jan 2019 - 30 Jun 201929 Jul 20193288%6%6%13%
01 Jul 2018 - 31 Dec 201828 Jan 20193484%8%8%16%
01 Jan 2018 - 30 Jun 201825 Jul 20183686%6%8%14%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard Payment terms as defined by the company's Purchasing Policy are 60 days, with certain exceptions. We commit to making payment of all undisputed sums properly due to third party suppliers within the committed pay terms basis timely submission of a valid invoice to the Accounts Payable department with relevant details such as PO number/business contact name. Many suppliers are setup with shorter/longer pay terms based on negotiated contracts

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

Dispute Resolution Process

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event, where the issue is not resolved, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.

Other Payment Information

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

Company Summary

FTSE INTERNATIONAL LIMITED is a leading global provider of financial market indexes, data and analytics. It was founded in 1995 and is headquartered in London, United Kingdom.

The company's sustainability program focuses on responsible and ethical business practices, including promoting diversity and inclusion, reducing environmental impact, and supporting local communities. They also offer sustainability indexes to help investors make informed decisions on sustainable investments.

FTSE International Limited offers a wide range of products and services, including benchmark indexes for equities, fixed income, and real estate markets. They also provide data and analytics to support investment decisions, as well as custom index solutions for clients.

The key people at FTSE INTERNATIONAL LIMITED include Mark Makepeace, the founder and former CEO, and Jonathan Howell, the current CEO. They are supported by a team of experienced professionals in the financial industry.

The company can be contacted through their website at www.ftse.com, where they provide information on their products and services, as well as news and insights on market trends. Their registered office address is 20 Canada Square, London, E14 5LH, United Kingdom.

In summary, FTSE INTERNATIONAL LIMITED is a reputable and sustainable company that offers a wide range of financial market indexes, data, and analytics. With a strong focus on responsible business practices and a team of experienced professionals, the company continues to be a leader in the global financial market.

Financial Metrics

Cash
£3,961,000
Net Worth
£306,310,000
Total Current Assets
£432,727,000
Total Current Liabilities
£286,240,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell