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Their own payment-practices filing · gov.uk

Basf Public Limited Company pays suppliers in 30 days on average — inside its 60-day stated terms

CRN 00667980 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 13 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 30 days inside the 60-day term they state

The pattern · last 6 of 17 reports

35 → 30 days — getting faster

The read · computed from their figures

Basf Public Limited Company's H1 2026 filing puts their average at 30 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 13 Jul 2026.

The direction is faster: from 35 days in H2 2023 to 30 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 85% 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

Payment code: Prompt payment code Offers e-invoicing

In their own words · from the filing

Standard payment terms

BASF plc's standard supplier terms are to pay supplier invoices within 60 days of the invoice date, assuming that the goods or services have been delivered in accordance with the purchase order. However, payment terms may be negotiated depending on the commercial situation on a case by case basis. BASF plc makes regular payment runs.

Dispute resolution

BASF plc's procurement activities include nearly everything that’s needed for the BASF products: raw materials, technical goods and services, as well as logistic solutions. We collaborate with competitive suppliers who add value for BASF and our customers. KPI's to respond to queries within 3 days. BASF plc provides access to its Vendor interactive portal to track orders and view remittance information.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026300%3%13 Jul 2026
H2 2025230%4%22 Apr 2026
H1 2025230%2%28 Jul 2025
H2 2024310%3%15 Jan 2025
H1 2024310%3%8 Jul 2024
H2 2023350%3%7 Mar 2024
H1 2023250%3%24 Jul 2023
H2 2022270%3%30 Jan 2023
H1 2022260%2%26 Jul 2022
H2 2021320%3%3 Feb 2022
H1 2021310%3%21 Jul 2021
H2 2020290%2%19 Jan 2021
H1 2020332%3%19 Aug 2020
H2 2019203%4%29 Jan 2020
H1 2019293%4%15 Jul 2019
H2 2018273%3%18 Jan 2019
H1 2018323%3%10 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
18 Aug 1960
Registered office
4TH AND 5TH FLOORS 2 STOCKPORT EXCHANGE, STOCKPORT, SK1 3GG
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Basf Public Limited Company

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (35 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 23–35 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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More large companies in manufacturing

Basell Polyolefins UK Limited · Baxi Heating UK Limited · Barden Corporation(U.K.)Limited(THE) · Baxter Healthcare Limited · Bard Pharmaceuticals Limited · Baxters Food Group 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00667980 · latest period to 30 Jun 2026

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