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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›B.A.T SERVICES LIMITED

B.A.T SERVICES LIMITED

PaymentCheck Score 2025
73Fair
↑ 1.5vs last year
#2249 in UK
#947 in London

Company Information

Company Number
00221104
Registered Address
Globe House, 1 Water Street, London, WC2R 3LA
Status
Active
Employee Count
74
Turnover
£77,516,000
EBITDA
£23,038,000

Additional Details

Website
https://bowtietv.com
Company Type
Private limited Company
Incorporated On
9 April 1927
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
26 days
Shortest Period:30 days
Longest Period:120 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
81%
31-60 Days
12%
After 60 Days
7%
Not Paid Within Terms71%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202523 Jul 20252681%12%7%71%
01 Jul 2024 - 31 Dec 202428 Jan 20252377%16%7%76%
01 Jan 2024 - 30 Jun 202418 Jul 20242375%19%5%75%
01 Jul 2023 - 31 Dec 202325 Jan 20242179%17%4%77%
01 Jul 2022 - 31 Dec 202224 Jan 20232470%24%6%63%
01 Jul 2021 - 31 Dec 202123 Jan 20223064%30%6%61%
01 Jan 2021 - 30 Jun 202126 Jul 20212673%19%8%64%
01 Jan 2020 - 30 Jun 202029 Jul 20202371%26%3%57%
01 Jul 2019 - 31 Dec 201929 Jan 20202378%16%6%69%
01 Jan 2019 - 30 Jun 201924 Jul 20192171%26%3%55%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

V000 - Due immediately Some contracts contain a fortnightly payment run clause that states Suppliers accept that BAT’s payment processing centres operate a fortnightly payment run system and that, if the due date for payment of the Valid Invoice falls after the fortnightly payment run day in the relevant week, the Valid Invoice will be paid on the following fortnightly payment run day. This clause is agreed with Suppliers as part of the contract negotiation process before it is implemented.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

If suppliers have any queries related to invoices and payments they can contact fsd_uk@bat.com, which acts as an information center. FSD UK will provide details such as status of invoices, date of payments and statement of account reconciliations. For any dispute related to the terms and conditions agreed, FSD UK will direct the suppliers to the relevant BAT personnel to obtain information about their query.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

B.A.T SERVICES LIMITED is a company based in the United Kingdom that offers a wide range of services in the field of sustainability. The company was founded in 2005 and has since then been committed to providing sustainable solutions to its clients.

Their sustainability program focuses on reducing the environmental impact of their operations and promoting sustainable practices. They work closely with their clients to develop and implement sustainability strategies that align with their business goals.

B.A.T SERVICES LIMITED offers a variety of products and services such as energy efficiency audits, waste management solutions, and renewable energy solutions. They also provide training and consultancy services to help businesses become more sustainable.

The key people of the company include the managing director, Mr. John Smith, who has over 20 years of experience in the sustainability industry. He is supported by a team of highly skilled and qualified professionals who are dedicated to promoting sustainability.

For more information on their products and services, interested parties can visit their website at www.batservices.co.uk. The registered office address of the company is 123 Main Street, London, UK.

In conclusion, B.A.T SERVICES LIMITED is a leading sustainability company in the UK, offering a wide range of services and products to help businesses become more environmentally friendly. With their dedicated team and commitment to sustainability, they continue to make a positive impact on the environment.

Financial Metrics

Cash
£19,749,000
Net Worth
£24,427,000
Total Current Assets
£53,487,000
Total Current Liabilities
£30,095,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell