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Their own payment-practices filing · gov.uk

Banner Business Solutions Limited pays suppliers in 4 days on average — inside its 108-day stated terms

CRN 02405637 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2026

4daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 104 days inside their stated 108-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
108 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 13 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 104 days inside the 108-day term they state

The pattern · last 5 of 5 reports

35 → 4 days — getting faster

The read · computed from their figures

Banner Business Solutions Limited's H1 2026 filing puts their average at 4 days against stated terms of 108 days; 5% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 Aug 2026.

The direction is faster: from 35 days in H1 2024 to 4 now — 31 days faster across their last 5 reports.

On the latest reported averages: Faster than 98% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

50% of invoices in dispute

In their own words · from the filing

Standard payment terms

There is No Single Standard Set of Terms. Terms vary depending on the type of product or service provided.

Dispute resolution

All Payment queries are managed by our accounts payable team in accordance with our internal processes and dealt with as quickly as possible. Reasons for not being able to pay based on terms include receiving late or non compliant invoices or invoices that are in dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202645%1%13 Aug 2026
H2 202530%0%3 Mar 2026
H1 202522%0%5 Aug 2025
H2 202451%1%31 Jan 2025
H1 2024354%2%5 Aug 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jul 1989
Registered office
NEWLAND HOUSE, NORMANTON, WF6 2TZ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Banner Business Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 31 days faster over the window (35 → 4 days).
What's their typical pay point?
Their latest filed report puts the average at day 4; across their last 5 reports it ranged 2–35 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.
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More large companies in administrative & support services

Bam FM Limited · Banner Group Limited · Baker Hicks Limited · Barclays Services Limited · Baker & Mckenzie Services Limited · Barrhead Travel Service Limited

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-02405637 · latest period to 30 Jun 2026

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