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Their own payment-practices filing · gov.uk

BNK (UK) Limited paid suppliers in 5 days on average — within its stated 3–15 day terms

CRN 06527449 · 6 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
5daysavg time to pay · H1 2021

Their H1 2021 filing put the average 2 days past the shortest term they state (3 days), still within their 15-day upper term.

Their stated terms
3–15 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2021 – 30 Jun 2021
Source
their gov.uk filing, filed 6 Jul 2021

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2021 filing

Paid within their stated range — 5 against 3–15 days

The pattern · last 6 of 6 reports

Held steady around 5 days

The read · computed from their figures

BNK (UK) Limited's H1 2021 filing put their average at 5 days against stated terms of 3–15 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 6 Jul 2021.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 6 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

100% of the value of each batch to be dispatched shall be prepaid 3 working days before the start of dispatch according to Seller's invoice

Dispute resolution

All disputes and disagreements, which may arise out of or in connection with this Contract, shall, where possible, be settled by amicable negotiations. In the event that amicable negotiations do not lead to a settlement, any dispute and disagreement shall be referred to the arbitration of three arbitrators (LCIA), one to be appointed by each of the parties, and the third by two arbitrators so appointed. The arbitrator shall have its seat in London in English

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202150%0%6 Jul 2021
H2 202050%0%29 Jan 2021
H1 202050%0%24 Jul 2020
H2 201950%0%3 Feb 2020
H1 201950%0%2 Aug 2019
H2 201850%0%31 Jan 2019

Quick answers · BNK (UK) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 5 days.
What's their typical pay point?
Their latest reports averaged around day 5, moving within about ±0 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06527449 · latest period to 30 Jun 2021

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