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Their own payment-practices filing · gov.uk

Bacardi-Martini Limited pays suppliers in 81 days on average — inside its 90-day stated terms

CRN 00305960 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

81daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
69%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 5 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 90-day term they state

The pattern · last 6 of 16 reports

74 → 81 days — slowing down

The read · computed from their figures

Bacardi-Martini Limited's H1 2026 filing puts their average at 81 days against stated terms of 90 days; 32% of invoices were paid outside agreed terms and 69% took 61 days or longer. Filed 5 May 2026.

The direction is slower: from 74 days in H2 2023 to 81 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 97% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms are 90 days end of month following receipt invoice

Dispute resolution

All queries regarding payment of invoices should be emailed to [email protected] and should be responded to within 48 hours. Queries regarding volumes or work completed are addressed by the account manager to the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20268132%69%5 May 2026
H2 20257435%56%31 Oct 2025
H1 20257635%49%30 Apr 2025
H2 20247429%65%31 Oct 2024
H1 20248425%64%30 Apr 2024
H2 20237413%74%19 Oct 2023
H1 20237624%83%28 Apr 2023
H2 20226618%62%20 Oct 2022
H1 20226412%48%10 May 2022
H2 2021696%52%22 Oct 2021
H1 2021656%47%21 Apr 2021
H2 20206611%48%16 Oct 2020
H1 20206813%47%21 Apr 2020
H2 20195011%24%22 Oct 2019
H1 20194411%12%23 Apr 2019
H2 20185018%16%15 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Oct 1935
Registered office
12 FRANCIS STREET, LONDON, SW1P 1QN
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Bacardi-Martini Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (74 → 81 days).
What's their typical pay point?
Their latest filed report puts the average at day 81; across their last 6 reports it ranged 74–84 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00305960 · latest period to 31 Mar 2026

Verify the original Companies House file

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