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Their own payment-practices filing · gov.uk

How long does International Rescue Committee, U.k. take to pay its suppliers?

CRN 03458056 · Professional & technical services · 16 statutory reports on record · period to 31 Mar 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
30 Oct 1997
Registered office
100 WOOD STREET, LONDON, EC2V 7AN
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 31.

Stated terms7–30d
+24 days
Reported avg31d

At a glance

The key figures

7–30d
their stated terms
3%
invoices paid outside terms
+16d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 51% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
15
30
15
19
30
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 3% 61+ days 0%

The read · computed from their figures

International Rescue Committee, U.k. has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 7–30 days.

The direction is slower: from 15 to 31 days over the window — about 16 days slower.

In the latest period 3% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: FCDO code of conduct

In their own words · from the filing

Standard payment terms

Direct debits typically have payment terms of 14 days, but are deducted directly from our account. Other suppliers are typically 28 or 30 days.

Dispute resolution

We request for the latest supplier statement from the supplier and reconcile it with our accounting system. Once resolved, we pay the invoice(s). Depending on the nature of the dispute and our relationship with the supplier, we may pay the disputed invoice before the dispute is resolved if it is past due in order to maintain our relationship. We send remittance advices to suppliers after each payment run showing invoices settled and amounts. When requested, we provide suppliers with evidence of payments made, e.g. bank statements showing outgoing funds. Disputes and complaints are normally resolved within 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026313%0%29 Apr 2026
H2 2025305%0%23 Dec 2025
H1 2025197%1%12 Sept 2025
H2 2024153%1%17 Mar 2025
H1 2024309%2%14 May 2024
H2 20231528%0%16 Nov 2023
H1 2023729%0%5 May 2023
H2 2022532%0%30 Nov 2022
H1 2022527%0%27 Apr 2022
H2 2021918%0%10 Dec 2021
H1 20211012%3%10 May 2021
H2 20201012%1%2 Dec 2020
H1 20201416%1%30 Apr 2020
H2 20191813%9%22 Apr 2020
H1 20191925%8%21 May 2019
H1 20181634%1%24 Apr 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £9,500 more than the same account would carry at 7-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 16 days slower over the window (15 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±8 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 International Rescue Committee, U.k. (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.

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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-03458056 · latest period to 31 Mar 2026

Verify the original Companies House file

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