Their own payment-practices filing · gov.uk

How long does Pitch International LLP take to pay its suppliers?

CRN OC309250 · 16 statutory reports on record · period to 31 Mar 2026

29days

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.

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 14 Sept 2004
Registered office: 17 BREWHOUSE LANE, LONDON, SW15 2JX

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 29.

Stated terms30d

-1 days

Reported avg29d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

-15d

faster over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 58% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 20% 61+ days 9%

The read · computed from their figures

Pitch International LLP has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 29 days against stated terms of 30 days.

The direction is faster: from 44 to 29 days over the window — about 15 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The most frequently used standard payment terms agreed were 30 days

Dispute resolution

Pitch International LLP undertake to resolve disputes or queries regarding invoices and payment in a timely manner. Should a supplier have a query regarding the expected payment date of an invoice, the supplier may contact [email protected]. For contractual disputes, not necessarily related to payment date enquiries, suppliers should follow the procedure contractually agreed and, if none, please contact the individual(s) who ordered the goods or services supplied. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts Payable Team. If this is not possible, the query will be escalated to the business contact and relevant senior Finance contact. Once resolved, the invoice will be available for payment on th

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	29	4%	9%	28 Apr 2026
H2 2025	36	4%	11%	23 Oct 2025
H1 2025	44	9%	21%	1 May 2025
H2 2024	36	10%	12%	30 Oct 2024
H1 2024	30	4%	9%	29 Apr 2024
H2 2023	44	8%	18%	27 Oct 2023
H1 2023	26	10%	9%	28 Apr 2023
H2 2022	35	4%	13%	21 Oct 2022
H1 2022	32	4%	9%	29 Apr 2022
H2 2021	26	5%	5%	29 Oct 2021
H1 2021	26	4%	7%	30 Apr 2021
H2 2020	26	5%	6%	30 Oct 2020
H1 2020	26	2%	4%	29 Apr 2020
H2 2019	25	2%	4%	28 Oct 2019
H1 2019	28	1%	7%	30 Apr 2019
H2 2018	30	1%	7%	13 Nov 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 15 days faster over the window (44 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, 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 Pitch International LLP (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-OC309250 · latest period to 31 Mar 2026

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