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Their own payment-practices filing · gov.uk

How long does SG Kleinwort Hambros Bank Limited take to pay its suppliers?

CRN 00964058 · Financial services · 17 statutory reports on record · period to 31 Dec 2025

33days
their reported average time to pay suppliers, latest period
Around averagevs 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
16 Oct 1969
Registered office
MARYLEBONE PLACE, LONDON, NW1 5QD
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 33.

Stated terms30–45d
+3 days
Reported avg33d

At a glance

The key figures

30–45d
their stated terms
11%
invoices paid outside terms
+19d
slower over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
14
12
9
8
32
33
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 9% 61+ days 2%

The read · computed from their figures

SG Kleinwort Hambros Bank Limited has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 33 days against stated terms of 30–45 days.

The direction is slower: from 14 to 33 days over the window — about 19 days slower.

In the latest period 11% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are designed to ensure clarity and transparency in all financial transactions. While we strive to maintain consistency, we also recognize the need for flexibility to accommodate specific contract requirements.

Dispute resolution

Suppliers are asked to place their issue in writing to their UBP (UK) Ltd main contact point. Business contact and Accounts Payable work with the supplier to resolve payment issue/dispute in accordance with internal investigation and escalation procedures

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253311%2%2 Feb 2026
H1 20253216%4%30 Jul 2025
H2 202482%0%31 Jan 2025
H1 202494%1%29 Jul 2024
H2 2023127%1%30 Jan 2024
H1 20231411%3%4 Aug 2023
H2 20224042%16%29 Jan 2024
H1 20221511%2%29 Jan 2024
H2 2021139%1%29 Jan 2024
H1 20211412%2%29 Jan 2024
H2 20201714%4%29 Jan 2024
H1 20201410%2%29 Jan 2024
H2 20191411%3%29 Jan 2024
H1 20191310%2%29 Jan 2024
H2 20181410%3%29 Jan 2024
H1 2018137%1%29 Jan 2024
H2 2017158%2%29 Jan 2024

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (14 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±13 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 SG Kleinwort Hambros Bank Limited (free)

Their next payment report is due ≈ 29 Jul 2026. 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-00964058 · latest period to 31 Dec 2025

Verify the original Companies House file

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