How fast does a company pay its suppliers?

Large UK companies and LLPs must report how they pay suppliers to GOV.UK every 6 months. This page shows those reports as filed: the average number of days to pay, and the share of invoices the company reported were not paid within agreed terms. The figures are self-reported and are not checked by us.

Data from GOV.UK Check Payment Practices, imported 6 November 2026: 10,302 companies and 116,734 reports.

Contains public sector information from GOV.UK Check Payment Practices (Department for Business and Trade), licensed under the Open Government Licence v3.0. Open Government Licence v3.0. Source: GOV.UK Check Payment Practices.

Think a figure on a company page is wrong, or want to add a statement? Email hello@invoicecollect.co.uk with the company number. We check it against GOV.UK and correct the page, or publish your statement, within 5 working days.