Their own payment-practices filing · gov.uk
Bank of Ireland (UK) PLC pays suppliers in 13 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 17 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 22 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 17 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
22 → 13 days — getting faster
The read · computed from their figures
Bank of Ireland (UK) PLC's H1 2026 filing puts their average at 13 days against stated terms of 30 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 22 Jul 2026.
The direction is faster: from 22 days in H2 2023 to 13 now — 9 days faster across their last 6 reports.
On the latest reported averages: Faster than 84% of the 638 large companies reporting in financial services.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The standard contractual terms for all goods and services is 30 days.
Dispute resolution
The main point of contact for a supplier in resolving a dispute in relation to payment under a qualifying contract is the business unit contact name who engaged the supplier to provide the relevant the goods / services to the company.
Other information
Bank of Ireland UK, part of Bank of Ireland Group is committed to prompt payment of invoices, where goods and services have been provided in accordance with contractual obligations. Effective 8 April 2020 all small and medium enterprise suppliers were paid on immediate terms once a valid* invoice was received in Procurement at [email protected] (*Note: Valid invoice is defined as after standard verification and business unit approval of the invoice is complete.)
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 13 | 3% | 0% | 22 Jul 2026 |
| H2 2025 | 22 | 5% | 1% | 26 Jan 2026 |
| H1 2025 | 20 | 6% | 1% | 29 Jul 2025 |
| H2 2024 | 19 | 4% | 1% | 29 Jan 2025 |
| H1 2024 | 21 | 4% | 1% | 30 Jul 2024 |
| H2 2023 | 22 | 5% | 1% | 29 Jan 2024 |
| H1 2023 | 17 | 4% | 1% | 25 Jul 2023 |
| H2 2022 | 19 | 10% | 3% | 31 Jan 2023 |
| H1 2022 | 20 | 8% | 2% | 27 Jul 2022 |
| H2 2021 | 18 | 7% | 1% | 25 Jan 2022 |
| H1 2021 | 18 | 7% | 2% | 26 Jul 2021 |
| H2 2020 | 16 | 3% | 1% | 27 Jan 2021 |
| H1 2020 | 19 | 7% | 2% | 20 Jul 2020 |
| H2 2019 | 29 | 15% | 6% | 30 Jan 2020 |
| H1 2019 | 27 | 22% | 9% | 30 Jul 2019 |
| H2 2018 | 32 | 21% | 8% | 30 Jan 2019 |
| H1 2018 | 30 | 28% | 7% | 31 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 17 Sept 2009
- Registered office
- 45 GRESHAM STREET, LONDON, EC2V 7EH
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07022885 · latest period to 30 Jun 2026
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