| 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 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 28 | 62% | 35% | 3% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 23 | 82% | 17% | 1% | 85% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jan 2022 | 32 | 60% | 34% | 6% | 87% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2022 | 32 | 65% | 28% | 7% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Sept 2020 | 28 | 75% | 19% | 7% | 35% |
| 01 Apr 2019 - 31 Dec 2019 | 30 Jan 2020 | 26 | 73% | 24% | 3% | 31% |
| 01 Oct 2018 - 31 Mar 2019 | 10 Apr 2019 | 21 | 70% | 29% | 1% | 34% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 39 | 41% | 47% | 12% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms for paying invoices are 30 days from invoice date. We perform a weekly payment run on a Friday or the nearest working day except the last Friday of every month.
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
To dispute an unpaid invoice please email: Europe.AccountsPayable@tradeweb.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.
❌
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
Tradeweb Europe Limited is a UK registered company incorporated in 2000 and based in London. Companies House records its nature of business as administration of financial markets, and it is controlled by Tradeweb Markets Inc., its US parent, which holds significant control over the company. This indicates the entity operates as the UK arm of the wider Tradeweb group, which is active in financial market administration rather than in providing consumer-facing financial products directly. No further detail on specific products or trading platforms is included in the available evidence, and the entity's registered office is in London.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk