Their own payment-practices filing · gov.uk
Onesavings Bank PLC pays suppliers in 14 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 16 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 2% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 16 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
9 → 14 days — slowing down
The read · computed from their figures
Onesavings Bank PLC's H1 2026 filing puts their average at 14 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.
The direction is slower: from 9 days in H2 2023 to 14 now — 5 days slower across their last 6 reports.
On the latest reported averages: Faster than 80% 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
Where we enter into standard terms with suppliers they would usually include payment terms requiring payment within 30 days of invoice date. Following receipt of a valid invoice, those invoices are processed and matched to an approved purchase order, and thereafter included in the next weekly payment run.
Dispute resolution
Any complaints should be submitted to the OneSavings Bank plc member of staff managing the contract. If required, they may escalate the dispute to the relationship manager and thereafter the Executive. If there is any further dispute, this would be escalated and referred to the Legal team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 14 | 2% | 0% | 30 Jul 2026 |
| H2 2025 | 12 | 1% | 0% | 30 Jan 2026 |
| H1 2025 | 7 | 1% | 0% | 31 Jul 2025 |
| H2 2024 | 9 | 1% | 0% | 30 Jan 2025 |
| H1 2024 | 7 | 1% | 0% | 15 Jul 2024 |
| H2 2023 | 9 | 2% | 0% | 12 Jan 2024 |
| H1 2023 | 9 | 4% | 1% | 13 Jul 2023 |
| H2 2022 | 11 | 7% | 0% | 19 Jan 2023 |
| H1 2022 | 9 | 4% | 0% | 28 Jul 2022 |
| H2 2021 | 11 | 11% | 1% | 27 Jan 2022 |
| H1 2021 | 11 | 8% | 1% | 29 Jul 2021 |
| H2 2020 | 8 | 5% | 1% | 29 Jan 2021 |
| H1 2020 | 10 | 8% | 1% | 30 Jul 2020 |
| H2 2019 | 9 | 5% | 1% | 30 Jan 2020 |
| H1 2019 | 15 | 4% | 1% | 26 Jul 2019 |
| H2 2018 | 14 | 5% | 1% | 28 Jan 2019 |
| H1 2018 | 14 | 4% | 1% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 13 Jul 2010
- Registered office
- THE OBSERVATORY BRUNEL WAY, CHATHAM, ME4 4AF
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How UK payment reporting works
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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-07312896 · latest period to 30 Jun 2026
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