BATLAW LIMITED maintains an average payment time of 30 days, with 71% of invoices settled within the standard 30-day window, indicating a broadly acceptable payment pattern. However, 18% of payments fall into the 31-60 day bracket and 11% extend beyond 60 days, suggesting a consistent tail of delayed settlements that suppliers should factor into cash flow planning. The overall late payment rate of 16% confirms that while the majority of transactions complete on time, a notable minority regularly exceed agreed terms.
The spread across all three payment bands points to moderate payment volatility, with nearly one in three invoices paid outside the standard 30-day term. The 11% over-60-day rate is a particular concern, as payments in this category can create meaningful working capital pressure for suppliers operating on tighter margins. Predictability is therefore limited for a portion of transactions, making BATLAW LIMITED a moderate-risk client rather than a consistently reliable payer.
BATLAW LIMITED presents a moderate payment risk profile that is manageable but requires active monitoring, particularly given the 16% late payment rate and the 11% of invoices exceeding 60 days. Suppliers should consider implementing clear payment terms with late payment clauses and may wish to set appropriate credit limits to control exposure. Requesting upfront deposits on larger contracts or shortening standard payment terms to 21 days could help offset the risk posed by the slower-paying segment of this client's payment behaviour.
| 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 Jul 2025 - 31 Dec 2025 | 25 Feb 2026 | 40 | 51% | 30% | 19% | 23% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Feb 2026 | 30 | 71% | 18% | 11% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
W030-Due at the end of next month. Some contracts contain a fortnightly payment run clause that states Suppliers accept that BAT’s payment processing centres operate a fortnightly payment run system and that, if the due date for payment of the Valid Invoice falls after the fortnightly payment run day in the relevant week, the Valid Invoice will be paid on the following fortnightly payment run day. This clause is agreed with Suppliers as part of the contract negotiation process before it is implemented.
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
If suppliers have any queries related to invoices and payments they can contact fsd_uk@bat.com, which acts as an information center. FSD UK will provide details such as status of invoices, date of payments and statement of account reconciliations. For any dispute related to the terms and conditions agreed, FSD UK will direct the suppliers to the relevant BAT personnel to obtain information about their query.
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
BATLAW LIMITED is a private limited company operating in the legal services sector. Based on its name, the company is engaged in the provision of legal services and advice within the United Kingdom.
BATLAW LIMITED was incorporated on 23 April 2010 and is registered in London under company number 07233723. The company's registered office is located at Globe House, 4 Temple Place, London, WC2R 2PG, placing it in the heart of one of the UK's most prominent legal and professional services districts.
Legal services firms of this type operating in the UK market typically provide a range of professional services including legal consultation, case representation, and advisory work across various areas of law. Such organisations serve both individual and corporate clients, offering specialist expertise to support their legal requirements in accordance with UK legislation and regulatory frameworks.
BATLAW LIMITED has maintained an active status since its incorporation, reflecting over a decade of continued operation within the UK legal services market.