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Their own payment-practices filing · gov.uk

Northern Bank Limited pays suppliers in 17 days on average — inside its 30-day stated terms

CRN R0000568 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 5 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 17 days

The read · computed from their figures

Northern Bank Limited's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 5 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.

That is 17 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

The Bank shall pay the undisputed amount of such invoices within 30 days of receipt of a valid and correct invoice, as per the contractual term for all goods and services.

Dispute resolution

The business will reject the invoice on the accounts payable system with the reason. The account payable team revert to the supplier. When dispute is resolved the original or a revised invoice is resubmitted for payment.

Other information

None.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026173%0%5 Aug 2026
H2 2025184%0%25 Feb 2026
H1 2025172%0%11 Aug 2025
H2 2024174%1%14 Jan 2025
H1 2024195%1%25 Jul 2024
H2 2023195%1%8 Mar 2024
H1 2023209%0%30 Aug 2023
H2 2022198%0%29 Mar 2023
H1 2022172%0%26 Jul 2022
H2 2021131%0%24 Jan 2022
H1 202191%0%30 Jul 2021
H2 2020113%1%13 Jan 2021
H1 2020155%1%11 Nov 2020
H2 2019186%0%11 Nov 2020
H1 2019197%0%11 Nov 2020
H2 20181910%0%11 Nov 2020
H1 2018179%0%11 Nov 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Sept 1883
Registered office
DONEGALL SQUARE WEST, BT1 6JS
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Northern Bank Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, 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.
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More large companies in financial services

North Star Holdco Limited · Northern Trust Global Investments Limited · North of England Protecting and Indemnity Association Limited(THE) · Northern Trust Investor Services Limited · Nomura International PLC · Northern Trust Management Services 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-R0000568 · latest period to 30 Jun 2026

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