PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Intuit Limited pays suppliers in 15 days on average — within its stated 10–30 day terms

CRN 02679414 · Information & communication · 12 statutory reports on record · period to 31 Jul 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (10 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
10–30 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
0%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 12 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 15 against 10–30 days

The pattern · last 6 of 12 reports

29 → 15 days — getting faster

The read · computed from their figures

Intuit Limited's H1 2026 filing puts their average at 15 days against stated terms of 10–30 days; 5% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 12 Aug 2026.

The direction is faster: from 29 days in H1 2024 to 15 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 90% of the 476 large companies reporting in information & communication.

That is 12 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Intuit Limited is a committed signatory to the UK Fair Payment Code. Standard payment terms are Net 30 days from the date of receipt of a correct and conforming invoice, unless alternative terms are contractually agreed upon with the supplier. To support the small business community, Intuit Limited offers accelerated Net 10 payment terms to all verified small businesses. All invoices require a valid purchase order number, a detailed description of the goods or services supplied, and must be addressed to the correct Intuit legal entity. Invoices must also comply with regional sales tax/VAT requirements. Payment is contingent upon the delivery of conforming goods or the satisfactory completion of services.

Dispute resolution

The Intuit Accounts Payable team proactively partners with suppliers to resolve billing discrepancies. Unresolved disputes are escalated to the relevant business owner and the procurement team to ensure a fair, transparent, and efficient resolution for all parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026155%0%12 Aug 2026
H1 2026219%4%2 Mar 2026
H1 20254124%18%28 Aug 2025
H1 20252629%3%23 Apr 2025
H1 20242531%2%27 Feb 2025
H1 20242925%2%27 Feb 2025
H1 20232719%4%8 Apr 2025
H1 20232218%1%8 Apr 2025
H1 20222111%3%8 Apr 2025
H1 20222723%4%8 Apr 2025
H1 20212515%4%8 Apr 2025
H1 20212621%4%8 Apr 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jan 1992
Registered office
5TH FLOOR CARDINAL PLACE, LONDON, SW1E 5JL
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 15-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 15-day vs a 10-day payment cycle.

≈ £6,000
of invoicing outstanding at any one time on a 15-day cycle — about £2,000 more than the same account would carry at 10-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 · Intuit Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (29 → 15 days).
What's their typical pay point?
Their latest filed report puts the average at day 15; across their last 6 reports it ranged 15–41 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.
Share

Stay ahead

Watch Intuit Limited (free)

Their next payment report is due ≈ 26 Feb 2027. 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.

More large companies in information & communication

Interxion Carrier Hotel Limited · Iomart Hosting Limited · Interpublic Gis (UK) Limited · Iop Publishing Limited · Interactive Data (Europe) Limited · Ipc Information Systems

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-02679414 · latest period to 31 Jul 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.