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Their own payment-practices filing · gov.uk

How long does Shawbrook Bank Limited take to pay its suppliers?

CRN 00388466 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

22days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jun 1944
Registered office
FLOOR 10,, LONDON, EC3A 2BJ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 22.

Stated terms30d
-8 days
Reported avg22d

At a glance

The key figures

30d
their stated terms
22%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 51% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
20
21
21
23
23
22
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 17% 61+ days 5%

The read · computed from their figures

Shawbrook Bank Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 22% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Shawbrook Bank Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Bank’s policy is to pay within 30 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

Dispute resolution

Shawbrook Bank Limited process of dealing with potential queries begins by contracting the representative who originally approved the service or goods to be provided. The Accounts Payable Department can assist by email ([email protected]). Should the query still not be resolved, it will be referred to the Head of Financial Control for further consideration.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262222%5%26 Jul 2026
H2 20252331%5%28 Jan 2026
H1 20252334%3%30 Jul 2025
H2 20242124%3%27 Jan 2025
H1 20242122%2%16 Jul 2024
H2 20232028%2%30 Jan 2024
H1 20232227%4%31 Jul 2023
H2 20222021%3%31 Jan 2023
H1 20221824%2%28 Jul 2022
H2 20211515%1%28 Jan 2022
H1 20211922%3%29 Jul 2021
H2 20202031%3%28 Jan 2021
H1 20201933%2%31 Jul 2020
H2 20191931%3%6 Apr 2020
H1 20192335%6%7 May 2020
H2 20182758%6%19 May 2020
H1 20182136%3%19 May 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 22 days.
What's their typical pay point?
Their latest reports average around day 22, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Shawbrook Bank Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00388466 · latest period to 30 Jun 2026

Verify the original Companies House file

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