D. E. Shaw & Co. (london), LLP payment practices report
PennyFetch rating based on government data:
Good payerCompanies House no. OC377872
This rating is PennyFetch’s own assessment derived from data self-reported by D. E. Shaw & Co. (london), LLP to the UK government.
Avg. days to pay
17
UK median: 32
Outside agreed terms
7%
UK average: 24%
Trend
Stable
1 report filed
Payment terms
0 to 30 days
Standard terms
Invoice payment breakdown
How D. E. Shaw & Co. (london), LLP compares
D. E. Shaw & Co. (london), LLP takes an average of 17 days to pay its suppliers, which is 15 days faster than the UK median of 32 days across 9,336 reporting companies. 7% of their invoices fall outside the agreed payment terms, compared to a national average of 24%.
The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms, not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.
PennyFetch tracks your invoices, sends automatic payment reminders, and calculates statutory interest if anything goes overdue.
Get started freeFrequently asked questions
Related tools and guides
All payment statistics on this page are self-reported by D. E. Shaw & Co. (london), LLP to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.
Most recent report filed: Oct 2025. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.
Is this your company?
If you believe this data is incorrect, outdated, or needs additional context, please email corrections@pennyfetch.co.uk. We will review your request and update or add context to this page where appropriate.