Banner Group Limited
Registered as BANNER GROUP LIMITED. Company number 02405637. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 13 August 2026.
4days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Banner Group Limited reported that it took an average of 4 days to pay its suppliers' invoices. It paid 95% of invoices within 30 days, 4% in 31 to 60 days and 1% after more than 60 days. It said 5% of invoices were not paid within the agreed terms.
That average is faster than 99% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 2 days, so it is 2 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 13 Aug 2026 | 4 | 95% | 4% | 1% | 5% | Report |
| Jul to Dec 2025 | 3 Mar 2026 | 3 | 96% | 4% | 0% | 0% | Report |
| Jan to Jun 2025 | 5 Aug 2025 | 2 | 97% | 3% | 0% | 2% | Report |
| Jul to Dec 2024 | 31 Jan 2025 | 5 | 92% | 7% | 1% | 1% | Report |
| Jan to Jun 2024 | 5 Aug 2024 | 35 | 40% | 58% | 2% | 4% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.