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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›Professional Services›LONDON STOCK EXCHANGE GROUP HOLDINGS LIMITED

LONDON STOCK EXCHANGE GROUP HOLDINGS LIMITED

PaymentCheck Score 2025
94Excellent
New Entry
#705 in UK
#67 in Professional Services
#352 in London

Company Information

Company Number
06795362
Registered Address
10 Paternoster Square, London, EC4M 7LS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
20 January 2009
Nature of Business
74990 - Non-trading company
Industries
Professional Services
Region
London
Eligible for Certification

Score of 94/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

London Stock Exchange Group Holdings Limited demonstrates an exceptionally consistent payment pattern, with 100% of invoices settled within 30 days and an average payment time of exactly 30 days. There is no evidence of late payments, overdue balances, or any deterioration in payment behaviour across the recorded period. This uniformity indicates a highly disciplined and structured accounts payable process with no observable negative trajectory.

Volatility Analysis

Payment volatility is effectively zero, with a perfect distribution of 100% within the 30-day window and 0% in all overdue categories, indicating near-total predictability for cash flow planning purposes. The complete absence of late payments removes any short-term liquidity risk concern typically associated with large corporate clients. This level of consistency suggests robust internal payment controls and strong financial governance, reducing counterparty risk to a minimal level.

Summary Analysis

London Stock Exchange Group Holdings Limited represents a very low-risk payment counterparty and can be confidently onboarded or retained as a client without requiring additional credit protection measures such as advance payments or personal guarantees. Suppliers can align their own cash flow forecasts with a reliable 30-day payment cycle, supporting accurate financial planning. No immediate risk mitigation actions are necessary, though standard periodic review of payment performance is recommended as good practice.

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 202530100%0%0%0%
01 Jul 2024 - 31 Dec 202430 Jan 2025600%100%0%0%

Payment Time Trends

Payment Distribution Trends

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

30

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

London Stock Exchange Group Holdings Limited is a private limited company operating within the financial markets sector in the United Kingdom. As a holdings entity within the London Stock Exchange Group, the company forms part of one of the world's most prominent financial market infrastructure organisations.

The company is registered in England and Wales under company number 06795362 and was incorporated on 20 January 2009. Its registered office is situated at 10 Paternoster Square, London, EC4M 7LS, placing it at the heart of the City of London's financial district.

As a holdings company within a major financial market infrastructure group, this type of entity typically serves as a structural vehicle for organising and managing subsidiary businesses and corporate interests. Such holdings structures are common among large financial organisations operating across multiple business divisions and international markets.

The broader London Stock Exchange Group operates across capital markets, trading services, financial data and analytics, and post-trade services, serving financial institutions, corporations, and investors across the United Kingdom and internationally.

Company Location

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
  • 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