| 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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 55 | 30% | 47% | 23% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 52 | 43% | 40% | 17% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 47 | 54% | 32% | 14% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 44 | 66% | 18% | 15% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 51 | 55% | 25% | 20% | 33% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 46 | 58% | 23% | 19% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 40 | 68% | 19% | 13% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 39 | 73% | 15% | 12% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 44 | 73% | 14% | 13% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 47 | 62% | 19% | 19% | 41% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 50 | 63% | 19% | 18% | 35% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jan 2020 | 43 | 65% | 21% | 14% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2020 | 51 | 64% | 17% | 19% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Jan 2020 | 49 | 62% | 21% | 17% | 40% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days from receipt date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
45
Invoice payment queries and disputes should be raised to the business relationship contact or Accounts Payable via email at gg-vendorquery-ap@ubs.com.
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
Credit Suisse International is a UK-registered bank based in London, incorporated in 1990. Following the 2023 merger of Credit Suisse AG and UBS AG, the Credit Suisse brand is now presented under UBS, and its former website redirects to UBS United Kingdom content covering wealth management, asset management and investment banking. The group states it offers wealth planning, investing and philanthropy services, asset management capabilities, and investment banking advice and execution. As the integration of Credit Suisse into UBS continues, the entity operates as part of the wider UBS banking group rather than as an independently branded bank, with client-facing services now delivered under the UBS name in the UK.
Generated from the company's website and Companies House records. Sources: credit-suisse.com · credit-suisse.com · credit-suisse.com