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Their own payment-practices filing · gov.uk

How long does Intuit Limited take to pay its suppliers?

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

15days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 10–30 days. Reported average: 15.

Stated terms10–30d
+5 days
Reported avg15d

At a glance

The key figures

10–30d
their stated terms
5%
invoices paid outside terms
-14d
faster over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 10d
29
25
26
41
21
15
H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Intuit Limited has filed 12 statutory payment periods (earliest H1 2021). Their latest report puts the average at 15 days against stated terms of 10–30 days.

The direction is faster: from 29 to 15 days over the window — about 14 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Working-capital effect

What a 15-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 15, moving within about ±13 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 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.

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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 6,185 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

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