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Their own payment-practices filing · gov.uk

How long does Itau Bba International PLC take to pay its suppliers?

CRN 07425398 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

10days
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
Public Limited Company
Incorporated
1 Nov 2010
Registered office
THE BROADGATE TOWER, LEVEL 10A, LONDON, EC2A 2EW
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 10.

Stated terms30d
-20 days
Reported avg10d

At a glance

The key figures

30d
their stated terms
12%
invoices paid outside terms
-7d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
17
11
15
16
13
10
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 4% 61+ days 0%

The read · computed from their figures

Itau Bba International PLC has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 10 days against stated terms of 30 days.

The direction is faster: from 17 to 10 days over the window — about 7 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Itau BBA Intl does not have standard payment terms and it usually follows the payment terms proposed by its suppliers. The majority of the payments was due 30 days from the invoice issue date.

Dispute resolution

Invoices received by Itau BBA Intl will follow the usual accounts payable process of the business, where the Accounts Payable team validates each invoice, which must be consistent with terms and conditions previously agreed between Itau BBA Intl and the supplier. As a result, Itau BBA Intl may dispute: i) Invoices that cannot be associated with a previous agreement, purchase order or any other form of request or commitment; ii) Invoices related to services that were agreed but not provided by the supplier; iii) Invoice terms that are not consistent with the terms and conditions previously agreed. In such circumstances, Itau BBA Intl contacts the supplier and asks for further clarification about the invoice, until both Itau BBA Intl and the supplier are satisfied.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261012%0%31 Jul 2026
H2 20251317%0%30 Jan 2026
H1 20251614%1%30 Jul 2025
H2 20241511%3%31 Jan 2025
H1 20241113%0%31 Jul 2024
H2 20231714%1%29 Jan 2024
H1 20231714%1%28 Jul 2023
H2 2022158%1%30 Jan 2023
H1 20221113%1%28 Jul 2022
H2 20211516%1%28 Jan 2022
H1 20211138%14%23 Jul 2021
H2 20201214%0%28 Jan 2021
H1 20201212%0%24 Jul 2020
H2 201999%0%22 Jan 2020
H1 20191010%0%26 Jul 2019
H2 2018812%0%30 Jan 2019
H1 20181423%1%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (17 → 10 days).
What's their typical pay point?
Their latest reports average around day 10, moving within about ±3 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

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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-07425398 · latest period to 30 Jun 2026

Verify the original Companies House file

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