| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 42 | 63% | 16% | 21% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 22 | 82% | 8% | 10% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Feb 2024 | 10 | 94% | 4% | 3% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Aug 2021 | 14 | 88% | 7% | 5% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Feb 2021 | 30 | 87% | 7% | 6% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 40 | 88% | 7% | 5% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 7 | 100% | 0% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 15 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Feb 2019 | 8 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 10 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Normal payment terms in line with industry standard.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
The supplier can escalate a dispute by emailing UK.Accountspayable@kfh.com with a copy of invoice and correspondence to date in respect of the dispute and providing an outline of the issues. Accounts payable will escalate the information within the organization to facilitate the resolution where possible.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
AHLI UNITED BANK (UK) PLC is a British bank that offers a wide range of financial services to individuals, businesses, and institutions. The bank is committed to sustainability and has implemented various programs to support environmental and social responsibility.
The bank's sustainability program focuses on reducing its environmental impact, promoting diversity and inclusion, and supporting community development initiatives. This includes initiatives such as using renewable energy sources, reducing paper usage, and providing equal opportunities for all employees.
AHLI UNITED BANK (UK) PLC offers a variety of products and services, including personal and business banking, wealth management, and corporate banking. The bank also provides international trade finance, treasury services, and investment solutions.
The key people at AHLI UNITED BANK (UK) PLC include the Chairman, Mr. Fahad Al-Rajaan, and the CEO, Mr. Hisham Al-Ramadan. Both have extensive experience in the banking and financial industry.
The bank's website address is www.ahliunited.com/uk and their registered office address is 1 Knightsbridge, London, SW1X 7LX, United Kingdom. Customers can also contact the bank through their customer service hotline at +44 20 7591 9111 or email at customerservice@ahliunited.com.