Their own payment-practices filing · gov.uk

Itochu Europe PLC pays suppliers in 30 days on average — within its stated 1–180 day terms

CRN 02098168 · Other services · 16 statutory reports on record · period to 31 Mar 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days past the shortest term they state (1 days), still within their 180-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 1–180 days
Paid outside agreed terms: 6% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 30 against 1–180 days

PAIDLATE · terms vs the clockdays to pay · 0–195

avg 30d

0 days195 days

reported avg 30 days their filed terms 1–180 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 72% 31–60 days 24% 61+ days 4%

Source: their statutory Payment Practices Report #111023, period 1 Oct 2025 – 31 Mar 2026, filed 28 Apr 2026 · gov.uk payment-practices service

Itochu Europe PLC pays within its stated range, 29 days past the shortest term. 6% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 16 reports

26 → 30 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 26 days in H2 2023 to 30 in the H1 2026 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Itochu Europe PLC's H1 2026 filing puts their average at 30 days against stated terms of 1–180 days; 6% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Apr 2026.

The direction is slower: from 26 days in H2 2023 to 30 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 56% of the 115 large companies reporting in other services.

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

In their own words · from the filing

Standard payment terms

Itochu Europe PLC do not have Standard Payment Terms. Payment Terms are agreed for each contract. The followings are commonly used Payment Terms for each type of contract. Marketable Commodity Cash Against Document, Cash Against Document via Bank, Letter of Credit at sight Trading Goods / Services Plastics (Basic Commodity) = 10 days after invoice date Industrial Textile Material = 30 days after B/L date or Letter of Credit at sight Meat Products = 30days after B/L date Operating Expenses 30 days from Invoice Date or at the end of following invoice month

Dispute resolution

If the supplier has concern or complaint, please contact below address by e-mail or letter including some evidences (such as copy of invoice, our order sheet, signed quotation sheet, etc) which would help us to identify the problem. We will reply to you within 3 working days of receipt of communication. If in case we are unable to take an immediate action to resolve the problem, we will indicate an expecting length of time for resolving the problem in our reply. If our action / reply was not satisfactory and the supplier would like to take the problem further (e.g. dispute / legal action), please contact our Legal Department Contact Address Itochu Europe PLC The BroadGate Tower 20 primrose Street London EC2 2EW First Contact Department: Accounts Department e-mail ad

Other information

Itochu Europe PLC do not have Standard Payment Period. Payment will be made according to agreed Payment Terms. — — Marketable Commodity — Cash Against Document, Documents received before 14:00 same day payment, received after 14:00 the following working day (subject to bank holiday of payment currency) Marketable Commodity — Cash Against Document via Bank, within 48 working hours from the receipt of document confirmation from Bank (subject to bank holiday of payment currency) Marketable Commodity — Letter of Credit at sight, within 48 working hours from the receipt of document confirmation from Bank (subject to bank holiday of payment currency) Trading Goods / Services — Letter of Credit at sight, within 48 working hours from the receipt of document confirmation from Bank (subject to bank

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	6%	4%	28 Apr 2026
H2 2025	27	4%	2%	20 Nov 2025
H1 2025	26	4%	2%	24 Apr 2025
H2 2024	28	7%	2%	28 Oct 2024
H1 2024	29	9%	3%	30 Apr 2024
H2 2023	26	7%	2%	22 Oct 2023
H1 2023	30	11%	4%	30 Apr 2023
H2 2022	31	21%	4%	31 Oct 2022
H1 2022	30	20%	5%	26 Apr 2022
H2 2021	28	27%	4%	29 Oct 2021
H1 2021	26	25%	3%	27 Apr 2021
H2 2020	30	32%	6%	29 Oct 2020
H1 2020	29	25%	7%	29 Apr 2020
H2 2019	28	2%	4%	14 Oct 2019
H1 2019	28	25%	5%	30 Apr 2019
H2 2018	18	33%	3%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 9 Feb 1987
Registered office: THE BROADGATE TOWER, LONDON, EC2A 2EW

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 1-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £11,400 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Itochu Europe PLC

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (26 → 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 26–30 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 Itochu Europe PLC (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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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-02098168 · latest period to 31 Mar 2026

Verify the original Companies House file

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