PITCH INTERNATIONAL LLP

PaymentCheck Score 2025
71Fair
13.0vs last year
#2382 in UK
#40 in Marketing And Sales
#982 in London

Company Information

Company Number
OC309250
Registered Address
17 Brewhouse Lane, Putney Wharf, London, SW15 2JX
Status
Active
Employee Count
74
Turnover
£163,420,000
EBITDA
£25,695,000

Additional Details

Company Type
Limited liability partnership
Incorporated On
14 September 2004
Industries
Marketing And Sales, Sports
Region
London

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
56%
31-60 Days
32%
After 60 Days
12%
Not Paid Within Terms10%

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

PITCH INTERNATIONAL LLP's average payment time is 36 days, indicating a consistent tendency to pay beyond standard 30-day terms. A substantial 44% of payments consistently exceed 30 days, with 12% extending beyond 60 days. This pattern suggests suppliers should anticipate payments taking longer than standard, rather than observing an improving or deteriorating trend.

Volatility Analysis

The payment distribution shows moderate volatility; 56% are paid within 30 days, but a significant 44% extend beyond this period. This creates unpredictability for cash flow, with 32% of payments falling into the 31-60 day range and 12% exceeding 60 days. The stated 10% late metric confirms a notable portion of payments consistently miss contractual deadlines, signaling higher risk.

Summary Analysis

PITCH INTERNATIONAL LLP exhibits a tendency towards slower payments, with an average of 36 days and almost half of invoices paid beyond 30 days. Suppliers should therefore anticipate extended payment cycles and factor this into cash flow projections to mitigate liquidity risk. Implementing strategies like staggered invoicing or considering stricter payment terms may help manage exposure to the 12% of payments consistently exceeding 60 days.

Performance Reports History

Reporting Period Filed: 2024-10-30
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 202523 Oct 20253658%31%11%4%
01 Oct 2024 - 31 Mar 202501 May 20254446%33%21%9%
01 Oct 2023 - 31 Mar 202429 Apr 20243079%12%9%4%
01 Apr 2023 - 30 Sept 202327 Oct 20234460%22%18%8%
01 Oct 2022 - 31 Mar 202328 Apr 20232677%14%9%10%
01 Apr 2022 - 30 Sept 202221 Oct 20223556%31%13%4%
01 Oct 2021 - 31 Mar 202229 Apr 20223265%26%9%4%
01 Apr 2021 - 30 Sept 202129 Oct 20212681%14%5%5%
01 Oct 2020 - 31 Mar 202130 Apr 20212680%13%7%4%
01 Apr 2019 - 30 Sept 201928 Oct 20192575%21%4%2%
01 Apr 2018 - 30 Sept 201813 Nov 20183072%21%7%1%

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

The most frequently used standard payment terms agreed were 30 days

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

Pitch International LLP undertake to resolve disputes or queries regarding invoices and payment in a timely manner. Should a supplier have a query regarding the expected payment date of an invoice, the supplier may contact accounts.payable@pitchinternational.com. For contractual disputes, not necessarily related to payment date enquiries, suppliers should follow the procedure contractually agreed and, if none, please contact the individual(s) who ordered the goods or services supplied. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts Payable Team. If this is not possible, the query will be escalated to the business contact and relevant senior Finance contact. Once resolved, the invoice will be available for payment on the next payment run (either mid or end of month).

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

PITCH INTERNATIONAL LLP is an active limited liability partnership. Its name indicates the company operates internationally and engages in the professional activity of 'pitching', which typically involves presenting, proposing, or marketing services or products.

The company is registered under company number OC309250 and was incorporated on 14 September 2004. Its registered office is located at 17 Brewhouse Lane, Putney Wharf, London, SW15 2JX, placing it within the capital city.

As a limited liability partnership, the company structure allows its members the flexibility of a partnership alongside the protection of limited liability. LLPs are commonly utilised within the UK for professional services, consultancy, and other business sectors that benefit from a collaborative organisational model.

Financial Metrics

Cash
£48,500,000
Net Worth
£69,600,000
Total Current Assets
£163,300,000
Total Current Liabilities
£93,900,000

Company Location