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Their own payment-practices filing · gov.uk

How long does B.a.t Services Limited take to pay its suppliers?

CRN 00221104 · Professional & technical services · 16 statutory reports on record · period to 30 Jun 2026

30days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Apr 1927
Registered office
GLOBE HOUSE, LONDON, WC2R 3LA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 30.

Stated terms30–90d
on terms
Reported avg30d

At a glance

The key figures

30–90d
their stated terms
82%
invoices paid outside terms
+9d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 53% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
21
23
23
26
22
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 70% 31–60 days 20% 61+ days 10%

The read · computed from their figures

B.a.t Services Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 30 days against stated terms of 30–90 days.

The direction is slower: from 21 to 30 days over the window — about 9 days slower.

In the latest period 82% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

V090 - Net 90 days from invoice date. Some contracts contain a fortnightly payment run clause that states Suppliers accept that BAT’s payment processing centres operate a fortnightly payment run system and that, if the due date for payment of the Valid Invoice falls after the fortnightly payment run day in the relevant week, the Valid Invoice will be paid on the following fortnightly payment run day. This clause is agreed with Suppliers as part of the contract negotiation process before it is implemented.

Dispute resolution

If suppliers have any queries related to invoices and payments they can contact [email protected], which acts as an information center. FSD UK will provide details such as status of invoices, date of payments and statement of account reconciliations. For any dispute related to the terms and conditions agreed, FSD UK will direct the suppliers to the relevant BAT personnel to obtain information about their query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263082%10%28 Jul 2026
H2 20252275%5%26 Jan 2026
H1 20252671%7%23 Jul 2025
H2 20242376%7%28 Jan 2025
H1 20242375%5%18 Jul 2024
H2 20232177%4%25 Jan 2024
H1 20232864%11%20 Jul 2023
H2 20222463%6%24 Jan 2023
H1 20221966%5%28 Jul 2022
H2 20213061%6%23 Jan 2022
H1 20212664%8%26 Jul 2021
H2 20202259%3%28 Jan 2021
H1 20202357%3%29 Jul 2020
H2 20192369%6%29 Jan 2020
H1 20192155%3%24 Jul 2019
H2 20182154%3%30 Jan 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (21 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, moving within about ±4 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch B.a.t Services Limited (free)

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More large companies in professional & technical services

Azlan Logistics Limited · Babcock Marine (Clyde) Limited · Avm Impact Ltd · Bancon Developments Holdings Limited · Avl United Kingdom Limited · Banham Patent Locks Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00221104 · latest period to 30 Jun 2026

Verify the original Companies House file

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