Their own payment-practices filing · gov.uk

How long does B.a.t (U.k. and Export) Limited take to pay its suppliers?

CRN 00239762 · Manufacturing · 8 statutory reports on record · period to 31 Dec 2021

29days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 May 1929
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: 0–120 days. Reported average: 29.

Stated terms0–120d

+29 days

Reported avg29d

At a glance

The key figures

0–120d

their stated terms

invoices paid outside terms

-5d

faster over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 88% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

H1 2019H2 2019H1 2020H2 2020H1 2021H2 2021

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 47% 61+ days 0%

The read · computed from their figures

B.a.t (U.k. and Export) Limited has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 0–120 days.

The direction is faster: from 34 to 29 days over the window — about 5 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 0% 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

W030 - 30 days after month end (due at the end of next month). 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.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	29	7%	0%	23 Jan 2022
H1 2021	43	13%	17%	26 Jul 2021
H2 2020	36	18%	17%	28 Jan 2021
H1 2020	35	21%	10%	29 Jul 2020
H2 2019	31	31%	9%	30 Jan 2020
H1 2019	34	28%	9%	26 Jul 2019
H2 2018	33	21%	7%	29 Jan 2019
H1 2018	30	22%	5%	27 Jul 2018

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 0-day payment cycle.

≈ £11,500

of invoicing outstanding at any one time on a 29-day cycle — about £11,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (34 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, moving within about ±7 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 (U.k. and Export) Limited (free)

Their next payment report is due ≈ 29 Jul 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00239762 · latest period to 31 Dec 2021

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