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Philip Morris Limited

Registered as PHILIP MORRIS LIMITED. Company number 03619145. 7 payment practices reports on file, the latest for the period ending 30 June 2021, filed 28 July 2021.

58days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2021 to 30 June 2021, Philip Morris Limited reported that it took an average of 58 days to pay its suppliers' invoices. It paid 28% of invoices within 30 days, 45% in 31 to 60 days and 27% after more than 60 days. It said 39% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2020, the average was 61 days, so it is 3 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 59 Jun 2018 64 Dec 2018 60 Jun 2019 56 Dec 2019 61 Jun 2020 58 Dec 2020 58 Jun 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 28 Jul 2021 58 28%45%27%39% Report
Jul to Dec 2020 27 Jan 2021 58 32%42%26%33% Report
Jan to Jun 2020 28 Jul 2020 61 19%52%29%39% Report
Jul to Dec 2019 24 Jan 2020 56 20%52%28%44% Report
Jan to Jun 2019 29 Jul 2019 60 22%55%23%35% Report
Jul to Dec 2018 30 Jan 2019 64 18%53%29%41% Report
Jan to Jun 2018 25 Jul 2018 59 21%54%25%44% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.