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Their own payment-practices filing · gov.uk

Itw Limited pays suppliers in 40 days on average — inside its 90-day stated terms

CRN 00559693 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 50 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 50 days inside the 90-day term they state

The pattern · last 6 of 17 reports

34 → 40 days — slowing down

The read · computed from their figures

Itw Limited's H1 2026 filing puts their average at 40 days against stated terms of 90 days; 16% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 34 days in H2 2023 to 40 now — 6 days slower across their last 6 reports.

On the latest reported averages: Faster than 62% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from invoice date is the most commonly used payment term

Dispute resolution

Disputes are generally resolved through a process of negotiation between the relevant ITW employee and supplier. Once resolved a payment or credit note is processed as required. In instances where a formal purchasing contract is in place, dispute resolution would follow the terms agreed in the contract. Once again the diverse nature of our businesses requires a range of options to be used depending on what is most appropriate to resolve the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264016%9%31 Jul 2026
H2 2025341%8%29 Jan 2026
H1 2025370%6%29 Jul 2025
H2 20243332%9%30 Jan 2025
H1 20243525%9%31 Jul 2024
H2 20233421%7%29 Jan 2024
H1 20233423%11%19 Jul 2023
H2 20223430%8%25 Jan 2023
H1 20223631%9%28 Jul 2022
H2 20213431%9%25 Jan 2022
H1 20213930%8%21 Jul 2021
H2 20203522%10%22 Jan 2021
H1 20203540%9%24 Jul 2020
H2 20193328%10%29 Jan 2020
H1 20193535%9%29 Jul 2019
H2 20183741%10%24 Jan 2019
H1 20183639%12%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Jan 1956
Registered office
SAXON HOUSE, WINDSOR, SL4 1EN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Itw Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (34 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 33–40 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-00559693 · latest period to 30 Jun 2026

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