Their own payment-practices filing · gov.uk
Bolt Services UK Limited pays suppliers in 22 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 8 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 56% of invoices
- Paid after 61+ days
- 5%
- 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 8 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
32 → 22 days — getting faster
The read · computed from their figures
Bolt Services UK Limited's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 56% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 22 Jul 2026.
The direction is faster: from 32 days in H2 2023 to 22 now — 10 days faster across their last 6 reports.
On the latest reported averages: Faster than 75% of the 476 large companies reporting in information & communication.
That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Bolt Services UK Limited's ("Bolt's") standard payment terms for all new suppliers are 30 days from the date an invoice is received. In certain cases, such as legacy arrangements or where specific contractual agreements apply, the agreed payment period may differ from this standard. Bolt's payment terms are included in its standard Terms and Conditions for Goods or Services ("Terms and Conditions") (which are not publicly available on Bolt's website). In the event that the Terms and Conditions are not incorporated for the purposes of the qualifying contract, payment terms are included in the relevant contract terms.
Dispute resolution
Bolt Services UK Limited ("Bolt") is committed to resolving payment-related disputes promptly and constructively through open and transparent communication. In the event of a dispute, Bolt's Accounts Payable team engages directly with the supplier to investigate and address the issue, typically through proactive email correspondence. Where resolution cannot be reached at this level, the matter is escalated internally to the appropriate Functional Leader to ensure timely and fair resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 56% | 5% | 22 Jul 2026 |
| H2 2025 | 26 | 51% | 8% | 18 Feb 2026 |
| H1 2025 | 26 | 47% | 5% | 20 Oct 2025 |
| H2 2024 | 21 | 40% | 4% | 20 Oct 2025 |
| H1 2024 | 17 | 37% | 2% | 20 Oct 2025 |
| H2 2023 | 32 | 47% | 8% | 9 Sept 2025 |
| H1 2023 | 26 | 47% | 7% | 9 Sept 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Nov 2017
- Registered office
- LEATHER MARKET, UNIT J, TAPER STUDIOS, LONDON, SE1 4GT
Quick answers · Bolt Services UK Limited
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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-11063356 · latest period to 30 Jun 2026
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