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Their own payment-practices filing · gov.uk

How long does Allstate Northern Ireland Limited take to pay its suppliers?

CRN NI034636 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

11days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Aug 1998
Registered office
10 MAYS MEADOW, BELFAST, BT1 3PH
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 11.

Stated terms30d
-19 days
Reported avg11d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
-3d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
14
14
10
12
11
11
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Allstate Northern Ireland Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 30 days.

The direction is faster: from 14 to 11 days over the window — about 3 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days on receipt of invoice from supplier

Dispute resolution

Suppliers are encouraged to contact Accounts Payable at [email protected] with any queries relating to payment of invoices. Formal notices should be in writing and sent either to the Procurement Department or the Legal Department at the address below. Allstate NI Limited, 10 Mays Meadow, Belfast, BT1 3PH

Other information

Allstate NI's standard payment term is 30 days from receipt of a valid invoice. Where a supplier contract specifies a different payment period, the contractual term applies. Where no payment period has been agreed with a supplier, payment performance is measured against the statutory default of 30 days from receipt. In practice the business operates regular payment runs and typically pays well within these terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026111%0%29 Jul 2026
H2 2025111%0%29 Jan 2026
H1 2025122%0%24 Jul 2025
H2 2024105%0%28 Jan 2025
H1 2024145%0%29 Jul 2024
H2 2023145%0%30 Jan 2024
H1 2023115%0%28 Jul 2023
H2 2022138%0%24 Jan 2023
H1 2022117%0%29 Jul 2022
H2 20211412%0%26 Jan 2022
H1 20211411%0%29 Jul 2021
H2 20201410%0%28 Jan 2021
H1 20202217%1%30 Jul 2020
H2 20191513%1%30 Jan 2020
H1 20191820%1%10 Jul 2019
H2 20181516%1%29 Jan 2019
H1 20181625%1%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (14 → 11 days).
What's their typical pay point?
Their latest reports average around day 11, moving within about ±1 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.

Stay ahead

Watch Allstate Northern Ireland 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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-NI034636 · latest period to 30 Jun 2026

Verify the original Companies House file

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