Clearbank Limited
Registered as CLEARBANK LIMITED. Company number 09736376. 5 payment practices reports on file, the latest for the period ending 30 June 2025, filed 24 September 2025.
19days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2025 to 30 June 2025, Clearbank Limited reported that it took an average of 19 days to pay its suppliers' invoices. It paid 87% of invoices within 30 days, 10% in 31 to 60 days and 3% after more than 60 days. It said 5% of invoices were not paid within the agreed terms.
That average is faster than 82% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2024, the average was 27 days, so it is 8 days faster 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 2025 | 24 Sep 2025 | 19 | 87% | 10% | 3% | 5% | Report |
| Jul to Dec 2024 | 10 Jan 2025 | 22 | 85% | 9% | 6% | 5% | Report |
| Jan to Jun 2024 | 31 Jul 2024 | 27 | 82% | 13% | 5% | 5% | Report |
| Jul to Dec 2023 | 30 Jan 2024 | 28 | 69% | 21% | 10% | 5% | Report |
| Jan to Jun 2023 | 25 Jul 2023 | 32 | 64% | 25% | 11% | 9% | 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.