Their own payment-practices filing · gov.uk
Mizuho International PLC pays suppliers in 22 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 8 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 17% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 27 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 8 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
17 → 22 days — slowing down
The read · computed from their figures
Mizuho International PLC's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 27 Apr 2026.
The direction is slower: from 17 days in H2 2023 to 22 now — 5 days slower across their last 6 reports.
On the latest reported averages: Faster than 51% of the 638 large companies reporting in financial services.
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
In their own words · from the filing
Standard payment terms
Standard payment terms are 30 days
Dispute resolution
Invoice dispute process Invoices must be made out with the correct Company name and address and sent to the Accounts Payable department. The Accounts Payable department can be contacted via email or telephone on weekdays. Invoice queries are sent to the relevant person or Department within the business via email or telephone, whether price or quantity queries, and liaison with the Supplier at the earliest opportunity is made for resolution which may lead to invoice cancellation via credit note and/or reissue with the correct details. Supplier Statement reconciliations are performed on a regular basis ensuring all invoices have been received and any outstanding invoices are chased on a regular basis.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 17% | 7% | 27 Apr 2026 |
| H2 2025 | 20 | 15% | 5% | 21 Oct 2025 |
| H1 2025 | 21 | 16% | 6% | 24 Apr 2025 |
| H2 2024 | 20 | 16% | 6% | 9 Oct 2024 |
| H1 2024 | 19 | 14% | 5% | 24 Apr 2024 |
| H2 2023 | 17 | 30% | 5% | 27 Oct 2023 |
| H1 2023 | 12 | 25% | 1% | 20 Apr 2023 |
| H1 2022 | 13 | 12% | 2% | 25 Oct 2022 |
| H1 2022 | 10 | 12% | 0% | 19 Apr 2022 |
| H2 2021 | 10 | 9% | 1% | 21 Oct 2021 |
| H1 2021 | 12 | 14% | 1% | 13 Apr 2021 |
| H2 2020 | 13 | 28% | 3% | 12 Oct 2020 |
| H1 2020 | 13 | 25% | 1% | 22 Apr 2020 |
| H2 2019 | 14 | 43% | 3% | 30 Oct 2019 |
| H1 2019 | 11 | 37% | 4% | 30 Apr 2019 |
| H2 2018 | 12 | 36% | 2% | 29 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 14 Mar 1975
- Registered office
- 30 OLD BAILEY, LONDON, EC4M 7AU
Quick answers · Mizuho International PLC
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More large companies in financial services
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01203696 · latest period to 31 Mar 2026
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