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Their own payment-practices filing · gov.uk

Diageo Northern Ireland Limited pays suppliers in 56 days on average — inside its 60-day stated terms

CRN NI003755 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Jun 2026

56daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 60-day term they state

The pattern · last 6 of 18 reports

74 → 56 days — getting faster

The read · computed from their figures

Diageo Northern Ireland Limited's H1 2026 filing puts their average at 56 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 74 days in H2 2023 to 56 now — 18 days faster across their last 6 reports.

On the latest reported averages: Slower than 84% of the 815 large companies reporting in wholesale & retail trade.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms for smaller suppliers are generally 60 days, with daily payment runs. For larger suppliers, we generally agree 90 day payment terms with fortnightly payment runs, unless alternative contractual arrangements are expressly mutually agreed. Our reported data reflects a mix of payment terms across both smaller and larger suppliers. Payment terms are just one element of how we work with suppliers, and we are committed to fair, responsible and transparent payment practices.

Dispute resolution

Supplier payment issues that arise in the first instance are addressed by the shared financial services team. Depending on the issue, procurement team colleagues may be involved to resolve any disputes or issues via the Diageo internal dispute resolution process. Suppliers may raise any questions/requests via the Supplier Service Hub and that is directed to the relevant team for prompt resolution.

Other information

A preferential Supplier Financing facility is available to our suppliers. This arrangement enables payment to suppliers earlier than standard or contracted payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026561%21%31 Jul 2026
H2 2025541%16%4 Feb 2026
H1 2025785%59%31 Jul 2025
H2 2024647%46%31 Jan 2025
H1 2024838%63%31 Jul 2024
H2 2023747%56%31 Jan 2024
H1 2023738%59%31 Jul 2023
H1 20237811%66%31 Jan 2023
H1 20227910%64%29 Jul 2022
H2 2021765%67%31 Jan 2022
H1 2021847%74%30 Jul 2021
H2 2020848%71%29 Jan 2021
H1 20208514%68%31 Jul 2020
H2 2019808%74%31 Jan 2020
H1 2019785%75%31 Jul 2019
H2 2018745%62%31 Jan 2019
H1 20188113%68%31 Jul 2018
H2 2017717%67%31 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Sept 1956
Registered office
THIRD FLOOR CAPITAL HOUSE, BELFAST
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Diageo Northern Ireland Limited

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (74 → 56 days).
What's their typical pay point?
Their latest filed report puts the average at day 56; across their last 6 reports it ranged 54–83 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-NI003755 · latest period to 30 Jun 2026

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