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Late Payment Interest Calculator

Work out what a UK business can legally claim on an overdue commercial invoice — interest plus fixed compensation, under the Late Payment of Commercial Debts Act 1998.

Overdue invoice worksheet

LPA-1998 REF
Debt details
£
The unpaid amount owed, excluding any interest already charged.
Statutory interest rate
%
Statutory interest = base rate + 8 percentage points. Pre-filled with 3.75% (the rate held from June 2026) — check bankofengland.co.uk and update this if it's moved, or if your debt fell due in an earlier six-month period.
Days overdue0
Statutory interest rate11.75% / yr
Statutory interest owed£0.00
Fixed compensation£0.00
Total you can claim
£0.00
Overdue
Rate checked · June 2026 base rate

What you can claim on a late invoice

If another UK business is late paying an invoice for goods or services, the Late Payment of Commercial Debts (Interest) Act 1998 gives you an automatic right to charge interest — even if your contract or invoice says nothing about it. This applies to business-to-business debts, and debts owed by public authorities.

The base rate used is fixed for six-month blocks, not today's rate: debts falling due between 1 January and 30 June use the rate as it stood on the previous 31 December; debts falling due between 1 July and 31 December use the rate as it stood on the previous 30 June. If your invoice has been overdue across a rate change, this calculator uses the single rate you enter — for a precise split across periods, check the rate that applied when your debt first became due.

Common questions

Does this apply to invoices sent to individual consumers?

No. This right is for B2B debts and debts owed by public authorities. Late payment by a consumer is covered separately, under the County Courts Act 1984, with courts more likely to reduce rates seen as excessive.

What if my contract already sets a late payment rate?

A contract term can replace the statutory rate only if it provides a "substantial remedy" for late payment. Many standard construction contracts (e.g. JCT) set a lower agreed rate, such as 5% over base — check your contract before assuming the statutory rate applies.

Is there a maximum payment term I can agree?

For B2B contracts, the maximum is generally 60 days unless both parties agree otherwise and it isn't grossly unfair. For contracts with public authorities, it's usually 30 days from invoice receipt.

How the calculation works

Interest = debt amount × (base rate + 8%) ÷ 365 × number of days overdue, as simple interest. This calculator adds the fixed compensation band automatically based on your debt size, so the total shown is interest plus compensation combined.

If the overdue amount is retention money rather than an invoice, the same statutory interest principle can apply — see the Retention Calculator to work out what's actually owed and when. And if you're a subcontractor chasing a contractor's payment, the CIS Deduction Calculator confirms the correct labour deduction on the same invoice.