MIZUHO INTERNATIONAL PLC
Company Information
- Company Number
- 01203696
- Registered Address
- 30 Old Bailey, London, England, EC4M 7AU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 14 March 1975
- Nature of Business
- 64191 - Banks64999 - Financial intermediation not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MIZUHO INTERNATIONAL PLC demonstrates a strong payment trend with an average payment time of 20 days, indicating efficient processing. A significant majority (85%) of payments are consistently made within 30 days, suggesting adherence to standard terms for most transactions. The overall trajectory points to generally prompt payment behavior, with only a small segment extending beyond typical cycles.
Volatility Analysis
While 85% of payments are prompt, the 15% late payment rate introduces a moderate level of unpredictability for a minority of invoices. Specifically, the 5% of payments exceeding 60 days indicates a minor but notable risk of significant delays. Suppliers should acknowledge this potential variability, even though the majority of payments are highly reliable.
Summary Analysis
MIZUHO INTERNATIONAL PLC is largely a reliable payer, making them a favorable partner due to their efficient average payment time and high on-time percentage. Suppliers should factor in the 15% late payment rate, particularly the 5% extending beyond 60 days, when managing cash flow expectations or setting credit limits. Consider clear payment terms and potential monitoring for overdue invoices to mitigate the minor risk of delayed payments.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 20 | 85% | 10% | 5% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 21 | 84% | 10% | 6% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 09 Oct 2024 | 20 | 84% | 10% | 6% | 16% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 19 | 87% | 9% | 5% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 17 | 88% | 7% | 5% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 20 Apr 2023 | 12 | 94% | 5% | 1% | 25% |
| 01 Apr 2022 - 30 Jun 2022 | 25 Oct 2022 | 13 | 93% | 5% | 2% | 12% |
| 01 Oct 2021 - 31 Mar 2022 | 19 Apr 2022 | 10 | 97% | 3% | 0% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 10 | 97% | 2% | 1% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 13 Apr 2021 | 12 | 95% | 3% | 1% | 14% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Oct 2020 | 13 | 91% | 6% | 3% | 28% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Apr 2020 | 13 | 94% | 5% | 1% | 25% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 14 | 88% | 9% | 3% | 43% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 12 | 92% | 6% | 2% | 36% |
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
Standard term of 30 days
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
30
Dispute Resolution Process
Invoice dispute process Invoices must be made out with the correct Company name and address and sent to the Accounts Payable department. The Accounts Payable department can be contacted via email or telephone on weekdays. Invoice queries are sent to the relevant person or Department within the business via email or telephone, whether price or quantity queries, and liaison with the Supplier at the earliest opportunity is made for resolution which may lead to invoice cancellation via credit note and/or reissue with the correct details. Supplier Statement reconciliations are performed on a regular basis ensuring all invoices have been received and any outstanding invoices are chased on a regular basis.
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.
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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.
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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
MIZUHO INTERNATIONAL PLC is a public limited company operating within the financial services sector
Its name suggests a focus on international operations
The company is active and registered in England under company number 01203696
MIZUHO INTERNATIONAL PLC was incorporated on 14 March 1975, and its registered office is located at 30 Old Bailey, London, England, EC4M 7AU
As a financial public limited company in the UK market, typical services often include investment banking, corporate finance advisory, securities trading, and asset management
Such organisations commonly serve institutional clients, corporations, and governments
