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Their own payment-practices filing · gov.uk

Interactive Brokers (U.K.) Limited pays suppliers in 13 days on average — inside its 60-day stated terms

CRN 03958476 · Financial services · 1 statutory report on record · period to 31 Dec 2025

13daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 47 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 22 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 47 days inside the 60-day term they state

The read · computed from their figures

Interactive Brokers (U.K.) Limited's H2 2025 filing puts their average at 13 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 22 Jan 2026.

On the latest reported averages: Faster than 84% of the 638 large companies reporting in financial services.

That is one statutory period on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment in full where goods or services have been provided in full, to an agreed number of days, after the date of supply of goods or services. Payment terms vary.

Dispute resolution

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. Resolution of disputes is handled on a case-by-case basis and IB seeks to resolve disputes as quickly as possible. If the Accounts Payable team is unable to resolve such disputes, then they are referred to the respective purchasing and/or legal departments.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251314%0%22 Jan 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Mar 2000
Registered office
20 FENCHURCH STREET, LONDON, EC3M 3BY
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Interactive Brokers (U.K.) Limited

What's their typical pay point?
Their latest reports average around day 13. 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.
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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-03958476 · latest period to 31 Dec 2025

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