Their own payment-practices filing · gov.uk
Aldermore Bank PLC pays suppliers in 17 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 13 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 13% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 11 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 13 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
23 → 17 days — getting faster
The read · computed from their figures
Aldermore Bank PLC's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 11 Aug 2026.
The direction is faster: from 23 days in H2 2023 to 17 now — 6 days faster across their last 6 reports.
On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Aldermore Bank PLC 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
Aldermore Bank PLC's process of dealing with potential queries begins by contacting the representative who originally approved the service or goods to be provided. In addition, the Accounts Payable Department can assist by email ([email protected]) or phone (01189 556833). Should the query still not be resolved, it will be referred to the Director of Central Finance for further consideration.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 17 | 13% | 2% | 11 Aug 2026 |
| H2 2025 | 15 | 9% | 3% | 30 Jan 2026 |
| H1 2025 | 19 | 10% | 3% | 30 Jul 2025 |
| H2 2024 | 19 | 10% | 4% | 10 Mar 2025 |
| H1 2024 | 20 | 19% | 6% | 29 Jul 2024 |
| H2 2023 | 23 | 22% | 8% | 31 Jan 2024 |
| H1 2023 | 18 | 24% | 3% | 31 Jul 2023 |
| H2 2022 | 31 | 29% | 9% | 27 Jan 2023 |
| H1 2022 | 32 | 23% | 9% | 29 Jul 2022 |
| H2 2021 | 18 | 12% | 1% | 28 Jan 2022 |
| H1 2021 | 18 | 9% | 1% | 29 Jul 2021 |
| H2 2020 | 17 | 10% | 1% | 28 Jan 2021 |
| H1 2020 | 20 | 17% | 1% | 30 Jul 2020 |
| H2 2019 | 20 | 29% | 1% | 29 Jan 2020 |
| H1 2019 | 21 | 19% | 1% | 19 Jul 2019 |
| H2 2018 | 24 | 24% | 2% | 29 Jan 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 10 Feb 1969
- Registered office
- APEX PLAZA, READING, RG1 1AX
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How UK payment reporting works
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Is this official government data?
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00947662 · latest period to 30 Jun 2026
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