What Information Must a UK Limited Company Include on an Invoice?
A UK limited company invoice must clearly identify the business, the customer, what was supplied and how much is owed.
A standard UK company invoice should include:
The company should use its full legal name as registered with Companies House.
A UK limited company should also include its:
Although not all are mandatory invoice particulars, it is good practice to include:
Payment due date: 14 or 30 days
Payment method: Bank transfer
Account name: ABC Limited
Payment reference: Invoice number
For international customers, you can provide the appropriate IBAN, SWIFT/BIC or other currency-specific payment details.
A VAT invoice requires additional information, including the company's VAT registration number, applicable VAT rate, net amount and VAT amount.
A business that is not VAT registered should not charge VAT.
Yes. A UK company can issue invoices in foreign currencies.
For example:
UK customers → GBP
European customers → EUR
US customers → USD
Where UK VAT applies, HMRC has specific rules for showing and converting relevant amounts into sterling.
HMRC foreign-currency VAT guidance
A simple invoice could show:
ABC TRADING LIMITED
Company No: 12345678
Registered in England and Wales
Invoice: INV-001
Invoice Date: 24 August 2026
Customer: XYZ Limited
Service: Business consulting
Subtotal: £1,000
VAT: £200
Total Due: £1,200
Payment Due: 7 September 2026
A UK limited company invoice should clearly show:
Company details → Customer details → Invoice number → Dates → Goods or services → Amount → VAT where applicable → Total due
Adding payment terms and bank details also makes it easier for customers to pay promptly.
Official UK invoice requirements