D. E. Shaw & Co. (London), LLP
Registered as D. E. SHAW & CO. (LONDON), LLP. Company number OC377872. 3 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.
17days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, D. E. Shaw & Co. (London), LLP reported that it took an average of 17 days to pay its suppliers' invoices. It paid 91% of invoices within 30 days, 7% in 31 to 60 days and 2% after more than 60 days. It said 9% of invoices were not paid within the agreed terms.
That average is faster than 86% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 September 2025).
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 | 30 Oct 2026 | 17 | 91% | 7% | 2% | 9% | Report |
| Oct 2025 to Mar 2026 | 28 Apr 2026 | 19 | 91% | 7% | 2% | 9% | Report |
| Apr to Sep 2025 | 29 Oct 2025 | 17 | 93% | 5% | 2% | 7% | 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.