Their own payment-practices filing · gov.uk
How long does Ulster Bank, Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Oct 1867
- Registered office
- 11-16 DONEGALL SQUARE EAST, BT1 5UB
Terms vs reality
Stated terms: 30–60 days. Reported average: 12.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ulster Bank, Limited has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 12 days against stated terms of 30–60 days.
The direction is slower: from 6 to 12 days over the window — about 6 days slower.
In the latest period 11% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
30 DAYS
Dispute resolution
The business completes the Account Payables Dispute Process form, the business advice the supplier that the invoice will be returned unpaid to them. Once the dispute is resolved, they will be required to submit a new invoice.
Other information
“The legal entity of Ulster Bank Limited has been transferred to the legal entity of National Westminster Bank Plc (NWPLC UK) under the Banking Business Transfer Scheme. From the next cycle of reporting, H1 2022, Ulster Bank Limited will not be reported as a separate legal entity and all performance will be included as part of National Westminster Bank Plc (NWPLC UK). Please find below the communication issued as part of this change if you require further information. https://www.ulsterbank.co.uk/globals/banking-business-transfer-scheme.html.”
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 12 | 11% | 0% | 21 Jan 2022 |
| H1 2021 | 7 | 2% | 1% | 29 Jul 2021 |
| H2 2020 | 6 | 1% | 1% | 29 Jan 2021 |
| H1 2020 | 7 | 1% | 0% | 28 Jul 2020 |
| H2 2019 | 7 | 0% | 0% | 30 Jan 2020 |
| H1 2019 | 6 | 1% | 1% | 29 Jul 2019 |
| H2 2018 | 7 | 1% | 1% | 31 Jan 2019 |
| H1 2018 | 7 | 1% | 1% | 30 Jul 2018 |
Quick answers
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Watch Ulster Bank, Limited (free)
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-R0000733 · latest period to 31 Dec 2021
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