Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 93.9/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 20 | 93% | 6% | 1% | 7% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 19 | 93% | 6% | 1% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Mar 2025 | 14 | 97% | 2% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 14 Oct 2024 | 27 | 83% | 12% | 5% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 20 Feb 2024 | 16 | 96% | 4% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 10 Aug 2023 | 17 | 95% | 4% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Mar 2023 | 17 | 96% | 4% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Sept 2022 | 18 | 96% | 4% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 19 | 97% | 3% | 0% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 18 Aug 2021 | 21 | 99% | 1% | 0% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Sept 2019 | 32 | 67% | 22% | 11% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 12 Apr 2019 | 28 | 74% | 20% | 6% | 26% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Nov 2018 | 0 | 93% | 4% | 3% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days are our standard payment terms.
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
60
The business will inform the Accounts Payable team and the supplier that an invoice is in dispute, Accounts Payable will then work with the business and the supplier to resolve the issue asap.
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
Bottomline Technologies Limited is the UK entity of the Bottomline group, registered in Theale, Reading, and classified under data processing and hosting activities. The wider Bottomline group provides business payments and cash management technology, helping banks, financial institutions and businesses make and receive payments, automate accounts payable and receivables, manage cross-border and domestic transactions, and detect payments fraud. Group solutions include payments processing, a business payments network, message connectivity services, digital banking and cash management tools, and fraud and compliance systems. The group states it has operated since 1989, serves customers in numerous countries, and is a portfolio company of a private equity firm. This UK company forms part of that wider international group's operations.
Generated from the company's website and Companies House records. Sources: bottomline.com · bottomline.com