IMPERIAL TOBACCO LIMITED

Company Information

Company Number
01860181
Registered Address
121 Winterstoke Road, Bristol, England, BS3 2LL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
1 November 1984
Nature of Business
46350 - Wholesale of tobacco products
64209 - Activities of other holding companies not elsewhere classified
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
60%
31-60 Days
21%
After 60 Days
19%
Not Paid Within Terms37%

Payment Features

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

Company Review

Trend Analysis

IMPERIAL TOBACCO LIMITED typically processes the majority of its invoices promptly, with 60% settled within 30 days, suggesting a generally efficient payment workflow for a significant portion of transactions. However, the average payment time of 36 days, alongside 19% of payments extending beyond 60 days, reveals a consistent trend where a notable segment of invoices experiences significant delays.

Volatility Analysis

The company's 37% late payment rate indicates considerable unpredictability in payment schedules, making it challenging for suppliers to forecast exact cash inflows reliably. This variability, particularly the 19% of payments exceeding 60 days, introduces a moderate level of cash flow risk for suppliers reliant on timely settlements.

Summary Analysis

While IMPERIAL TOBACCO LIMITED demonstrates a reasonable payment speed for most invoices, suppliers should account for the consistent risk of late payments, with a significant portion extending beyond 60 days. To mitigate this, consider clear payment terms, potential for extended payment cycles in cash flow planning, and possibly incorporating late payment clauses or incentives for early settlement.

Performance Reports History

Reporting Period Filed: 2025-11-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202503 Nov 20254150%26%24%35%
01 Oct 2024 - 31 Mar 202503 Nov 20253660%21%19%37%
01 Oct 2023 - 31 Mar 202430 Apr 20243557%31%12%34%
01 Apr 2023 - 30 Sept 202331 Oct 20233458%31%11%33%
01 Oct 2022 - 31 Mar 202328 Apr 20233354%36%11%35%
01 Apr 2022 - 30 Sept 202231 Oct 20223259%31%10%23%
01 Oct 2021 - 31 Mar 202229 Apr 20223258%35%8%23%
01 Apr 2021 - 30 Sept 202103 Nov 20213064%28%8%18%
01 Oct 2020 - 31 Mar 202130 Apr 20213562%28%10%20%
01 Apr 2020 - 30 Sept 202029 Oct 20203262%28%10%25%
01 Oct 2019 - 31 Mar 202030 Apr 20203847%32%21%36%
01 Apr 2019 - 30 Sept 201929 Oct 20193951%33%16%36%
01 Oct 2018 - 31 Mar 201902 May 20193547%37%16%49%
01 Apr 2018 - 30 Sept 201831 Oct 20185022%53%25%53%
01 Oct 2017 - 31 Mar 201826 Apr 20184334%44%22%45%

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

Our standard payment terms are 60 days from the date of the invoice.

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

120

Dispute Resolution Process

http://www.imperialbrandsplc.com/About-us/Governance.html

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

IMPERIAL TOBACCO LIMITED is an active private limited company

Its name identifies it as an organisation involved in the tobacco industry

The company was incorporated on 1 November 1984 and operates under company number 01860181

Its registered office is situated at 121 Winterstoke Road, Bristol, England, BS3 2LL, which places it in the South West region

As a private limited company in the tobacco sector, IMPERIAL TOBACCO LIMITED specialises in the manufacture, import, distribution, and sale of tobacco products

These products typically include cigarettes, cigars, and various forms of rolling tobacco for the UK market

Financial Metrics

Cash
£5,000,000
Net Worth
£15,400,000,000
Total Current Assets
£981,000,000
Total Current Liabilities
£9,800,000,000

Company Location