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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›NATWEST GROUP PLC

NATWEST GROUP PLC

PaymentCheck Score 2025
93Excellent
New Entry
#777 in UK
#221 in Financial Services
#36 in Scotland

Company Information

Company Number
SC045551
Registered Address
36 St Andrew Square, Edinburgh, EH2 2YB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Public limited Company
Incorporated On
25 March 1968
Nature of Business
64205 - Activities of financial services holding companies
Industries
Financial Services
Region
Scotland
Eligible for Certification

Score of 93.4/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
13 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
11%
After 60 Days
0%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

NatWest Group PLC demonstrates a strong payment performance with an average settlement time of just 13 days, well within standard 30-day terms. The overwhelming majority of payments (89%) are completed within 30 days, with the remaining 11% falling into the 31-60 day bracket and no recorded payments exceeding 60 days. This distribution indicates a consistently fast-paying profile with a contained and predictable tail of slower payments.

Volatility Analysis

The 11% late payment rate introduces a modest but manageable level of unpredictability, though the absence of any payments beyond 60 days significantly limits exposure to prolonged cash flow disruption. The concentration of all delayed payments within the 31-60 day band suggests that when delays do occur, they are bounded and unlikely to escalate into serious delinquency. Overall, payment behaviour is highly predictable, with low volatility risk for suppliers operating on standard credit terms.

Summary Analysis

NatWest Group PLC presents a low-risk payment profile, making it a reliable counterparty for suppliers of all sizes. The 13-day average payment time is notably favourable and should support healthy supplier cash flow in the majority of transactions. As a precaution, suppliers may wish to include clear escalation clauses in contracts to address the minority of invoices that may drift into the 31-60 day window, ensuring timely resolution without impacting the commercial relationship.

Performance Reports History

Reporting Period Filed: 2026-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202502 Feb 20261389%11%0%11%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

60

Dispute Resolution Process

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 Payment Information

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.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

NatWest Group PLC is a publicly listed financial services organisation operating within the United Kingdom. As a public limited company, it is structured to offer shares to the general public and is subject to the regulatory requirements governing publicly traded entities in the UK.

The company is registered in Scotland under company number SC045551 and maintains its registered office at 36 St Andrew Square, Edinburgh, EH2 2YB. NatWest Group PLC was incorporated on 25 March 1968 and remains an active company to this day, representing over five decades of continued operation.

As a major banking and financial services group, NatWest Group PLC operates across a broad range of financial services in the UK market. These services typically encompass personal and business banking, lending, savings and investment products, and financial planning, delivered through a network of branches, digital platforms, and telephone banking channels.

With its headquarters in Edinburgh and a long-established presence in the UK financial sector, NatWest Group PLC is one of the country's prominent banking organisations. Its structure as a public limited company reflects its scale and its obligations to shareholders, regulators, and the wider public it serves across Great Britain and beyond.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell