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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›Financial Services›INTUIT LIMITED

INTUIT LIMITED

PaymentCheck Score 2025
64Fair
↓ 8.3vs last year
#3514 in UK
#580 in Financial Services
#1430 in London

Company Information

Company Number
02679414
Registered Address
5th Floor Cardinal Place, 80 Victoria Street, London, SW1E 5JL
Status
Active
Employee Count
283
Turnover
£144,260,000
EBITDA
£10,518,000

Additional Details

Website
http://quickbooks.co.uk/
Company Type
Private limited Company
Incorporated On
21 January 1992
Nature of Business
62090 - Other information technology service activities
Industries
Financial Services, Marketing And Sales, Software
Region
London

Time to Pay

Average Time to Pay
21 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
92%
31-60 Days
4%
After 60 Days
4%
Not Paid Within Terms9%

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)

Company Review

Trend Analysis

INTUIT LIMITED exhibits an average payment time of 41 days, consistently extending beyond standard 30-day terms for many invoices. While 50% of payments occur within 30 days, a significant 32% fall into the 31-60 day bracket, and 18% exceed 60 days. This indicates a trajectory where a substantial portion of payments trend towards longer cycles, impacting supplier cash flow expectations.

Volatility Analysis

The company demonstrates a notable degree of payment unpredictability, with 24% of payments categorized as late. Furthermore, 18% of payments taking over 60 days suggests a non-trivial risk of extended invoice settlement periods. Suppliers cannot reliably forecast timely payments, which introduces moderate financial planning challenges due to this inconsistency.

Summary Analysis

Suppliers considering INTUIT LIMITED should anticipate an average payment cycle of 41 days, with a quarter of invoices likely to be paid late. It is crucial to factor the 24% late payment rate and the 18% of payments exceeding 60 days into cash flow forecasting and credit risk assessment. To mitigate risk, suppliers may consider negotiating specific payment terms, such as partial upfront payments or stricter late payment clauses.

Performance Reports History

Reporting Period Filed: 2026-03-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2025 - 31 Jan 202602 Mar 20262192%4%4%9%
01 Feb 2025 - 31 Jul 202528 Aug 20254150%32%18%24%
01 Aug 2024 - 31 Jan 202523 Apr 20252658%39%3%29%
01 Feb 2024 - 31 Jul 202427 Feb 20252557%41%2%31%
01 Aug 2023 - 31 Jan 202427 Feb 20252956%42%2%25%
01 Feb 2023 - 31 Jul 202308 Apr 20252756%40%4%19%
01 Aug 2022 - 31 Jan 202308 Apr 20252264%35%1%18%
01 Feb 2022 - 31 Jul 202208 Apr 20252169%28%3%11%
01 Aug 2021 - 31 Jan 202208 Apr 20252758%38%4%23%
01 Feb 2021 - 31 Jul 202108 Apr 20252561%35%4%15%
01 Aug 2020 - 31 Jan 202108 Apr 20252657%39%4%21%

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

Intuit Limited is a committed signatory to the UK Fair Payment Code. Standard payment terms are Net 30 days from the date of receipt of a correct and conforming invoice, unless alternative terms are contractually agreed upon with the supplier. To support the small business community, Intuit Limited offers accelerated Net 10 payment terms to all verified small businesses. All invoices require a valid purchase order number, a detailed description of the goods or services supplied, and must be addressed to the correct Intuit legal entity. Invoices must also comply with regional sales tax/VAT requirements. Payment is contingent upon the delivery of conforming goods or the satisfactory completion of services.

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

The Intuit Accounts Payable team proactively partners with suppliers to resolve billing discrepancies. Unresolved disputes are escalated to the relevant business owner and the procurement team to ensure a fair, transparent, and efficient resolution for all parties.

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

Intuit Limited operates as a private limited company, a common legal structure for businesses in the United Kingdom.

This active company was incorporated on 21 January 1992 and is registered in the UK with company number 02679414. Its registered office is located in London at 5th Floor Cardinal Place, 80 Victoria Street, SW1E 5JL.

As a private limited company, it is part of the extensive UK business landscape, with such entities typically engaging in a wide variety of commercial activities. These organisations provide diverse services and products across numerous industries, operating to generate profits for their shareholders.

Financial Metrics

Cash
£18,500,000
Net Worth
£87,300,000
Total Current Assets
£59,700,000
Total Current Liabilities
£38,800,000

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