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Their own payment-practices filing · gov.uk

Gulf International Bank (UK) Limited pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 01223938 · Financial services · 1 statutory report on record · period to 30 Jun 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The read · computed from their figures

Gulf International Bank (UK) Limited's H1 2026 filing puts their average at 24 days against stated terms of 30 days; 28% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 23 Jul 2026.

On the latest reported averages: Slower than 58% of the 638 large companies reporting in financial services.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

GIB UK's standard payment terms are 30 days from the invoice date, subject to the invoice being approved in accordance with the Bank's procurement and payment approval processes. Payment terms may vary where different terms have been contractually agreed with a supplier.

Dispute resolution

Disputed payments are managed on a case-by-case basis. Where an invoice is disputed, payment is put on hold while the issue is investigated with the supplier and the relevant business stakeholders. The aim is to resolve disputes promptly through communication and supporting documentation. Once the dispute is resolved and the invoice is confirmed as valid, payment is processed in accordance with the agreed payment terms. In addition, a weekly Accounts Payable metrics report is circulated, providing updates on outstanding invoices. The Accounts Payable representative highlights any disputed or overdue items and provides status updates to the Senior Finance manager to support timely resolution and oversight.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262428%5%23 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Aug 1975
Registered office
FIRST FLOOR, ONE, LONDON, W1J 5HD
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Gulf International Bank (UK) Limited

What's their typical pay point?
Their latest reports average around day 24. 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01223938 · latest period to 30 Jun 2026

Verify the original Companies House file

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