- The 30-day benchmark
- 30 days
- Its shortest standard terms
- 7 days
- Paid within 30 days
- 90%
- Paid in 31 to 60 days
- 5%
- Paid after 60 days
- 5%
- Not paid within agreed terms
- 0%
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, Coller Capital Limited reported that it took an average of 23 days to pay its suppliers' invoices. It paid 90% of invoices within 30 days, 5% in 31 to 60 days and 5% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 72% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 27 days, so it is 4 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 21 Oct 2026 | 23 | 90% | 5% | 5% | 0% | Report |
| Oct 2025 to Mar 2026 | 4 Jun 2026 | 21 | 86% | 9% | 5% | 0% | Report |
| Apr to Sep 2025 | 17 Feb 2026 | 27 | 78% | 13% | 9% | 0% | 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.