BOLT SERVICES UK LIMITED
Company number: 11063356
Reporting period:
30 June 2025 to 31 December 2025
Report filed on:
18 February 2026
Approved by:
Mr Ahto Kink
Payment statistics
Average time taken to pay invoices: 26 days
Total value paid:
- within 30 days: £3,351,435 (80%)
- in 31 to 60 days: £565,090 (14%)
- in 61 days or more: £264,331 (6%)
Invoices paid:
- within 30 days: 82%
- in 31 to 60 days: 10%
- in 61 days or more: 8%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £1,864,400
- payments due in the reporting period which have not been paid within the agreed period: 51%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
Bolt Services UK Limited's ("Bolt's") standard payment terms for all new suppliers are 30 days from the date an invoice is received. In certain cases, such as legacy arrangements or where specific contractual agreements apply, the agreed payment period may differ from this standard.
Bolt's payment terms are included in its standard Terms and Conditions for Goods or Services ("Terms and Conditions") (which are not publicly available on Bolt's website). In the event that the Terms and Conditions are not incorporated for the purposes of the qualifying contract, payment terms are included in the relevant contract terms.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
180 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Bolt Services UK Limited ("Bolt") is committed to resolving payment-related disputes promptly and constructively through open and transparent communication. In the event of a dispute, Bolt's Accounts Payable team engages directly with the supplier to investigate and address the issue, typically through proactive email correspondence. Where resolution cannot be reached at this level, the matter is escalated internally to the appropriate Functional Leader to ensure timely and fair resolution.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No