PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Bottomline Technologies Limited pays suppliers in 18 days on average — inside its shortest stated term

CRN 08098450 · Information & communication · 14 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
1%
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 12 days inside the 30-day term they state

The pattern · last 6 of 14 reports

Holding steady around 18 days

The read · computed from their figures

Bottomline Technologies Limited's H1 2026 filing puts their average at 18 days against stated terms of 30–60 days; 6% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 85% of the 476 large companies reporting in information & communication.

That is 14 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

30 days are our standard payment terms

Dispute resolution

The business will inform the Accounts Payable team and the supplier that an invoice is in dispute, Accounts Payable will then work with the business and the supplier to resolve the issue asap.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026186%1%30 Jul 2026
H2 2025207%1%30 Jan 2026
H1 2025197%1%21 Jul 2025
H2 2024143%1%28 Mar 2025
H1 2024271%5%14 Oct 2024
H2 2023160%0%20 Feb 2024
H1 2023171%1%10 Aug 2023
H2 2022170%0%16 Mar 2023
H1 2022180%0%9 Sept 2022
H2 2021193%0%27 Jan 2022
H1 2021213%0%18 Aug 2021
H1 20193233%11%20 Sept 2019
H2 20182826%6%12 Apr 2019
H1 2018075%3%19 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jun 2012
Registered office
1600 ARLINGTON BUSINESS PARK, READING, RG7 4SA
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Bottomline Technologies Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, moving within about ±3 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.
Share

Stay ahead

Watch Bottomline Technologies 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 information & communication

Bolt Services UK Limited · BOX.COM (UK) Ltd · Blue Prism Limited · Boxxe Limited · Blue Chip Customer Engineering Limited · Brightstar 20:20 UK Limited

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-08098450 · latest period to 30 Jun 2026

Verify the original Companies House file

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