Their own payment-practices filing · gov.uk
How long does The Access Bank UK Limited 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
- Private Limited Company
- Incorporated
- 10 Sept 2007
- Registered office
- 4 ROYAL COURT, NORTHWICH, CW9 7UT
Terms vs reality
Stated terms: 30 days. Reported average: 11.
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
The Access Bank UK Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 11 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 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Where the Access Bank UK Limited agrees terms of payment with suppliers for each transaction or series of transactions, it will comply with those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Bank’s process is to pay within 30 days of receipt of a valid invoice to accounts payable.
Dispute resolution
The Access Bank UK Limited and the supplier will first attempt to resolve any dispute through informal discussion between the Bank’s relevant head of department and the supplier. If this is unsuccessful the matter is referred internally for formal discussion between an executive of the Bank and the supplier. Should the parties remain unable to resolve the dispute either party, at their discretion may then refer to the matter to court.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 11 | 1% | 0% | 31 Jul 2026 |
| H2 2025 | 10 | 6% | 1% | 29 Jan 2026 |
| H1 2025 | 11 | 4% | 1% | 30 Jul 2025 |
| H2 2024 | 13 | 9% | 1% | 30 Jan 2025 |
| H1 2024 | 13 | 9% | 1% | 30 Jul 2024 |
| H2 2023 | 11 | 8% | 2% | 30 Jan 2024 |
| H1 2023 | 12 | 7% | 2% | 28 Jul 2023 |
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-06365062 · latest period to 30 Jun 2026
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