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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

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›INTERACTIVE BROKERS (U.K.) LIMITED

INTERACTIVE BROKERS (U.K.) LIMITED

Company Information

Company Number
03958476
Registered Address
20 Fenchurch Street, Floor 12, London, England, EC3M 3BY
Status
Active
Employee Count
154
Turnover
£36,016,000
EBITDA
-£15,008,000

Additional Details

Website
https://interactivebrokers.com/
Company Type
Private limited Company
Incorporated On
28 March 2000
Nature of Business
66120 - Security and commodity contracts dealing activities
Industries
Financial Services, Software
Region
London
Get notified when Interactive Brokers (u.k.) Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
13 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
98%
31-60 Days
2%
After 60 Days
0%
Not Paid Within Terms14%

Payment Features

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

Company Review

Trend Analysis

The average time taken for INTERACTIVE BROKERS (U.K.) LIMITED to pay invoices has been decreasing over the past three periods, from 63.3 days in the second half of 2020 to 52.2 days in the first half of 2021, and then to 55.5 days in the second half of 2021. This suggests that the company has been making efforts to improve their payment process and pay invoices in a timely manner.

Volatility Analysis

The company's volatility in terms of paying invoices has also decreased over the past three periods. In the second half of 2020, 43.1% of invoices were paid later than 60 days, compared to 31.1% in the first half of 2021 and 23.0% in the second half of 2021. This shows that the company has become more consistent in paying invoices within the agreed terms.

Summary Analysis

The average time taken for INTERACTIVE BROKERS (U.K.) LIMITED to pay invoices has decreased by 8.2 days in the first half of 2021 compared to the second half of 2020. This is a 13% improvement. However, in the second half of 2021, there was a slight increase of 3.3 days, resulting in a 6% decrease compared to the first half of 2021.

Performance Reports History

Reporting Period Filed: 2026-01-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202522 Jan 20261398%2%0%14%
01 Jan 2022 - 30 Jun 202201 Aug 2022

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment in full where goods or services have been provided in full, to an agreed number of days, after the date of supply of goods or services. Payment terms vary.

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

60

Dispute Resolution Process

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. Resolution of disputes is handled on a case-by-case basis and IB seeks to resolve disputes as quickly as possible. If the Accounts Payable team is unable to resolve such disputes, then they are referred to the respective purchasing and/or legal departments.

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

About this company

Interactive Brokers (U.K.) Limited is registered in London and its listed business activity is security and commodity contracts dealing. It operates as part of the Interactive Brokers group, whose parent brand provides online trading and investment services covering stocks, options, futures, currencies, bonds, funds and prediction markets through platforms such as Client Portal, IBKR Desktop, IBKR Mobile and Trader Workstation. The wider group describes itself as offering low commissions, competitive financing rates and access to more than 170 global markets, serving individual investors, financial advisors, hedge funds and institutions. As the UK entity within this international broker-dealer group, the company's role relates to providing these trading and investment services to clients in the UK market.

Generated from the company's website and Companies House records. Sources: interactivebrokers.com

Financial Metrics

Cash
£90,246,000
Net Worth
£216,253,000
Total Current Assets
£520,880,000
Total Current Liabilities
£302,462,000

Company Location

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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.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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