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Their own payment-practices filing · gov.uk

How long does Aldermore Bank PLC take to pay its suppliers?

CRN 00947662 · Financial services · 16 statutory reports on record · period to 30 Jun 2026

17days
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
Public Limited Company
Incorporated
10 Feb 1969
Registered office
APEX PLAZA, READING, RG1 1AX
8 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 17.

Stated terms30d
-13 days
Reported avg17d

At a glance

The key figures

30d
their stated terms
13%
invoices paid outside terms
-6d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
23
20
19
19
15
17
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Aldermore Bank PLC has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 17 days against stated terms of 30 days.

The direction is faster: from 23 to 17 days over the window — about 6 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261713%2%11 Aug 2026
H2 2025159%3%30 Jan 2026
H1 20251910%3%30 Jul 2025
H2 20241910%4%10 Mar 2025
H1 20242019%6%29 Jul 2024
H2 20232322%8%31 Jan 2024
H1 20231824%3%31 Jul 2023
H2 20223129%9%27 Jan 2023
H1 20223223%9%29 Jul 2022
H2 20211812%1%28 Jan 2022
H1 2021189%1%29 Jul 2021
H2 20201710%1%28 Jan 2021
H1 20202017%1%30 Jul 2020
H2 20192029%1%29 Jan 2020
H1 20192119%1%19 Jul 2019
H2 20182424%2%29 Jan 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (23 → 17 days).
What's their typical pay point?
Their latest reports average around day 17, moving within about ±2 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 Aldermore Bank PLC (free)

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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-00947662 · latest period to 30 Jun 2026

Verify the original Companies House file

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