Their own payment-practices filing · gov.uk

How long does Banner Business Solutions Limited take to pay its suppliers?

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

4days

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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–108 days. Reported average: 4.

Stated terms0–108d

+4 days

Reported avg4d

At a glance

The key figures

0–108d

their stated terms

invoices paid outside terms

-31d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 98% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 4% 61+ days 1%

The read · computed from their figures

Banner Business Solutions Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 4 days against stated terms of 0–108 days.

The direction is faster: from 35 to 4 days over the window — about 31 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	4	5%	1%	13 Aug 2026
H2 2025	3	0%	0%	3 Mar 2026
H1 2025	2	2%	0%	5 Aug 2025
H2 2024	5	1%	1%	31 Jan 2025
H1 2024	35	4%	2%	5 Aug 2024

Working-capital effect

What a 4-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 4-day vs a 0-day payment cycle.

≈ £1,500

of invoicing outstanding at any one time on a 4-day cycle — about £1,600 more than the same account would carry at 0-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 31 days faster over the window (35 → 4 days).

What's their typical pay point?

Their latest reports average around day 4, 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 Banner Business Solutions Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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 6,185 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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