Their own payment-practices filing · gov.uk
How long does National Bank of Kuwait (International) PLC take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 30 days. Reported average: 17.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 17 | 19% | 1% | 3 Jul 2026 |
| H2 2025 | 15 | 16% | 0% | 8 Jan 2026 |
| H1 2025 | 14 | 15% | 1% | 7 Jul 2025 |
| H2 2024 | 15 | 13% | 1% | 7 Jan 2025 |
| H1 2024 | 18 | 20% | 1% | 22 Jul 2024 |
| H2 2023 | 17 | 20% | 1% | 19 Jan 2024 |
| H1 2023 | 23 | 28% | 1% | 10 Jul 2023 |
| H2 2022 | 24 | 34% | 1% | 26 Jan 2023 |
| H1 2022 | 32 | 61% | 2% | 26 Jul 2022 |
| H2 2021 | 26 | 38% | 2% | 25 Jan 2022 |
| H1 2021 | 26 | 32% | 1% | 29 Jul 2021 |
| H2 2020 | 30 | 63% | 2% | 28 Jan 2021 |
| H1 2020 | 18 | 15% | 5% | 30 Jul 2020 |
| H2 2019 | 11 | 9% | 2% | 31 Jan 2020 |
| H1 2019 | 7 | 7% | 3% | 29 Jul 2019 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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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