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Their own payment-practices filing · gov.uk

How long does National Bank of Kuwait (International) PLC take to pay its suppliers?

CRN 02773743 · Financial services · 15 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
9 Dec 1992
Registered office
13 GEORGE STREET, W1U 3QJ
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

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
19%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

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

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
17
18
15
14
15
17
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 94% 31–60 days 5% 61+ days 1%

The read · computed from their figures

National Bank of Kuwait (International) PLC has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 17 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 19% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms – National Bank of Kuwait (International) PLC operates a preferred payment period of 30 days. Some of the suppliers’ payment vary compared to our standard terms. The individual circumstances of NBKI’s suppliers’ payment periods have been taken into account when compiling the return’s data.

Dispute resolution

In the event that there is a dispute between the parties about any invoice rendered, the supplier should initially raise this in writing with the department that commissioned the service/supply of goods or with the individual who is specified in any agreement as the contact at NBKI.  The supplier should enclose any relevant documents and summarise the key aspects of the dispute.  If the matter cannot be resolved by agreement within 14 days the supplier may escalate it to the Managing Director of NBKI.  Reasonable efforts will be made by NBKI to reach agreement, but if that does not occur within 21 days of the matter being referred to the Managing Director the parties will either agree to formal mediation, or if the parties do not so agree, one or other of parties may commence legal proceed

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261719%1%3 Jul 2026
H2 20251516%0%8 Jan 2026
H1 20251415%1%7 Jul 2025
H2 20241513%1%7 Jan 2025
H1 20241820%1%22 Jul 2024
H2 20231720%1%19 Jan 2024
H1 20232328%1%10 Jul 2023
H2 20222434%1%26 Jan 2023
H1 20223261%2%26 Jul 2022
H2 20212638%2%25 Jan 2022
H1 20212632%1%29 Jul 2021
H2 20203063%2%28 Jan 2021
H1 20201815%5%30 Jul 2020
H2 2019119%2%31 Jan 2020
H1 201977%3%29 Jul 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 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

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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-02773743 · latest period to 30 Jun 2026

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