PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Mitsui Bussan Commodities Ltd pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 04395895 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
4%
Reporting period
1 Apr 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 16 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 17 reports

28 → 25 days — getting faster

The read · computed from their figures

Mitsui Bussan Commodities Ltd's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 23% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 16 Oct 2026.

The direction is faster: from 28 days in H1 2024 to 25 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 61% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard contractual payment terms for good and services are 30 days.However, other payment terms are often individually agreed with suppliers

Dispute resolution

Disputes are resolved through a process of involving the requestor of goods and services, the relevant department and the legal & compliance department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262523%4%16 Oct 2026
H1 20262416%3%27 Apr 2026
H2 20252620%5%30 Oct 2025
H1 20252721%5%30 Apr 2025
H2 20242720%4%22 Oct 2024
H1 20242821%6%19 Apr 2024
H2 20233030%7%17 Oct 2023
H1 20233835%14%28 Apr 2023
H2 20224761%20%29 Nov 2022
H1 20224451%17%30 May 2022
H2 20213141%9%28 Oct 2021
H1 20213439%11%14 Apr 2021
H2 20203341%12%23 Oct 2020
H1 20202630%6%28 Apr 2020
H2 20192839%6%29 Oct 2019
H1 20192635%6%10 May 2019
H2 20182428%5%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Mar 2002
Registered office
1ST FLOOR WARWICK COURT, LONDON, EC4M 7DX
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Mitsui Bussan Commodities Ltd

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (28 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 24–28 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 Mitsui Bussan Commodities Ltd (free)

Their next payment report is due ≈ 26 Jan 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 financial services

Mitsubishi Ufj Trust International Limited · Mitsui Sumitomo Insurance Company (Europe), Limited · Millennium Capital Management Ltd. · Mizkan Euro Holdings Limited · Mha Advisory Ltd · Mizuho International PLC

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-04395895 · latest period to 30 Jun 2026

Verify the original Companies House file

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