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Their own payment-practices filing · gov.uk

Aib Group (UK) P.L.C. pays suppliers in 36 days on average — 6 days past its stated terms

CRN NI018800 · Financial services · 16 statutory reports on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days past their stated terms

The pattern · last 6 of 16 reports

59 → 36 days — getting faster

The read · computed from their figures

Aib Group (UK) P.L.C.'s H1 2026 filing puts their average at 36 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 59 days in H2 2023 to 36 now — 23 days faster across their last 6 reports.

On the latest reported averages: Slower than 85% of the 638 large companies reporting in financial services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

AIB shall pay the Charges by electronic transfer or such other method designated by AIB within thirty (30) days of the date of receipt of a correct and valid invoice submitted in accordance with our Purchase Terms.

Dispute resolution

If we receive an invoice and there is something wrong with it this will be disputed back to the vendor. We have 2 ways of disputing invoices, manually and Auto-dispute. When we manually dispute an invoice a comment is left on the invoice telling the supplier the reason behind the dispute and how to fix this. If the invoice is Auto-disputed then a comment is left to the supplier giving them the dispute reason and also advising them to contact AIB Coupa Helpdesk on 003531-6412340.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263618%10%29 Jul 2026
H2 20253122%13%29 Jan 2026
H1 20253618%10%30 Jul 2025
H2 20243321%11%29 Jan 2025
H1 20243018%12%29 Jul 2024
H2 20235926%18%25 Jan 2024
H1 20233323%13%24 Jul 2023
H2 20223926%17%31 Jan 2023
H1 20223425%13%26 Jul 2022
H2 20212518%7%21 Jan 2022
H1 20213123%11%27 Jul 2021
H2 20203528%15%29 Jan 2021
H1 20203727%14%23 May 2022
H2 20194229%17%24 May 2022
H1 20193427%14%24 May 2022
H1 20183428%16%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
18 Nov 1985
Registered office
92 ANN STREET, BELFAST, BT1 3HH
5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Aib Group (UK) P.L.C.

Are they getting slower or faster?
Their reported average has moved about 23 days faster over the window (59 → 36 days).
What's their typical pay point?
Their latest filed report puts the average at day 36; across their last 6 reports it ranged 30–59 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-NI018800 · latest period to 30 Jun 2026

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