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Euromoney Global Limited

Registered as EUROMONEY GLOBAL LIMITED. Company number 00142215. 11 payment practices reports on file, the latest for the period ending 31 March 2023, filed 10 May 2023.

32days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 October 2022 to 31 March 2023, Euromoney Global Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 68% of invoices within 30 days, 23% in 31 to 60 days and 9% after more than 60 days. It said 38% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2022, the average was 47 days, so it is 15 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 31 Mar 2018 32 Sep 2018 34 Mar 2019 42 Sep 2019 43 Mar 2020 34 Mar 2021 50 Sep 2021 47 Mar 2022 31 Sep 2022 32 Mar 2023

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Oct 2022 to Mar 2023 10 May 2023 32 68%23%9%38% Report
Apr to Sep 2022 24 Oct 2022 31 74%18%6%35% Report
Oct 2021 to Mar 2022 12 May 2022 47 56%23%22%48% Report
Apr to Sep 2021 12 May 2022 50 58%29%14%49% Report
Oct 2020 to Mar 2021 13 May 2021 34 73%15%12%14% Report
Apr to Sep 2020 30 Oct 2020 n/an/an/an/a Report
Oct 2019 to Mar 2020 30 Apr 2020 43 61%22%17%43% Report
Apr to Sep 2019 31 Oct 2019 42 51%29%20%49% Report
Oct 2018 to Mar 2019 30 Apr 2019 34 72%17%12%28% Report
Apr to Sep 2018 29 Oct 2018 32 75%14%11%25% Report
Oct 2017 to Mar 2018 27 Apr 2018 31 72%17%11%28% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.