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Late payment interest and compensation: what you can claim on every overdue invoice

Every overdue business-to-business invoice in the UK carries interest and compensation by law. Almost no business claims them. Here is exactly what you are owed and how to work it out.

4 minute read · Published 06 September 2026 · England and Wales unless stated

What the Act gives you

The Late Payment of Commercial Debts (Interest) Act 1998 applies to contracts for goods or services between businesses. Where an invoice is paid late, three things are owed automatically, without any clause in your terms:

Which rate applies

The rate is fixed by reference to the base rate in force at the start of the six-month period in which the debt became late: 31 December for debts falling due January to June, 30 June for July to December. With base rate at 3.75%, the statutory rate for 2026 is 11.75%. A debt that fell due in 2025 carries the rate from that period, which may differ.

A worked example

Invoice £8,340 including VAT, due 23 July 2026, unpaid at 45 days Interest: £8,340 × 11.75% × 45 ÷ 365 = £120.82
Compensation: £70 (the invoice is between £1,000 and £10,000)
Total recoverable: £8,530.82, increasing by £2.68 every day it stays unpaid

How long you have

Six years in England, Wales and Northern Ireland; five in Scotland. That includes invoices that were paid late and settled long ago: the interest and compensation on those remain claimable, and because the customer has already paid the principal, asking for them puts no relationship at risk.

What is changing

The Commercial Payments Bill, introduced in May 2026, would make the statutory rate mandatory and unwaivable, cap payment terms at 60 days, and require large businesses to report the statutory interest they owe and have paid. It is not law yet. Everything above is.

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