PAIDLATE
← New check

Their own payment-practices filing · gov.uk

How long does The Access Bank UK Limited take to pay its suppliers?

CRN 06365062 · Financial services · 7 statutory reports on record · period to 30 Jun 2026

11days
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.

Share

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
8 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 11.

Stated terms30d
-19 days
Reported avg11d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% 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
11
13
13
11
10
11
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 4% 61+ days 0%

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026111%0%31 Jul 2026
H2 2025106%1%29 Jan 2026
H1 2025114%1%30 Jul 2025
H2 2024139%1%30 Jan 2025
H1 2024139%1%30 Jul 2024
H2 2023118%2%30 Jan 2024
H1 2023127%2%28 Jul 2023

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, 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 The Access Bank UK 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Tesco Underwriting Limited · The Bank of New York Mellon (International) Limited · Tesco Personal Finance PLC · The Clancy Group PLC · TD Bank Europe Limited · The Co-operative Bank P.l.c.

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-06365062 · latest period to 30 Jun 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.