Their own payment-practices filing · gov.uk

British American Tobacco (Brands) Limited paid suppliers in 25 days on average — inside its shortest stated term

CRN 03550341 · Professional & technical services · 1 statutory report on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

25daysavg time to pay · H2 2018

Their H2 2018 filing put the average 5 days inside the shortest term they state (30 days).

Their stated terms: 30–120 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 30 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 5 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 25d

0 days130 days

reported avg 25 days their filed terms 30–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 100% 31–60 days 0% 61+ days 0%

Source: their statutory Payment Practices Report #12248, period 1 Jul 2018 – 31 Dec 2018, filed 30 Jan 2019 · gov.uk payment-practices service

British American Tobacco (Brands) Limited paid 5 days inside the shortest term it states. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

British American Tobacco (Brands) Limited's H2 2018 filing put their average at 25 days against stated terms of 30–120 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2019.

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

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

P030 - 30 days after month end (due at the end of next month). Some contracts contain a fortnightly payment run clause that states Suppliers accept that BAT’s payment processing centres operate a fortnightly payment run system and that, if the due date for payment of the Valid Invoice falls after the fortnightly payment run day in the relevant week, the Valid Invoice will be paid on the following fortnightly payment run day. This clause is agreed with Suppliers as part of the contract negotiation process before it is implemented.

Dispute resolution

If suppliers have any queries related to invoices and payments they can contact [email protected], which acts as an information center. FSD UK will provide details such as status of invoices, date of payments and statement of account reconciliations. For any dispute related to the terms and conditions agreed, FSD UK will direct the suppliers to the relevant BAT personnel to obtain information about their query.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	25	0%	0%	30 Jan 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Apr 1998
Registered office: GLOBE HOUSE, LONDON, WC2R 2PG

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · British American Tobacco (Brands) Limited

What's their typical pay point?

Their latest reports averaged around day 25. 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 British American Tobacco (Brands) Limited (free)

They haven’t filed a payment report since 30 Jan 2019. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03550341 · latest period to 31 Dec 2018

Verify the original Companies House file

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