ALLSTATE NORTHERN IRELAND LIMITED
Company number: NI034636
Reporting period:
1 January 2026 to 30 June 2026
Report filed on:
29 July 2026
Approved by:
Stephen McKeown
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 11 days
Total value paid:
- within 30 days: £2,893,199 (99%)
- in 31 to 60 days: £24,991 (< 1%)
- in 61 days or more: £0 (0%)
Invoices paid:
- within 30 days: 99%
- in 31 to 60 days: 1%
- in 61 days or more: 0%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £92,719
- payments due in the reporting period which have not been paid within the agreed period: 1%
- 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
30 days on receipt of invoice from supplier
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
45 days
The majority of qualifying contracts are on 30-day terms. A small number of supplier contracts specify longer periods, up to a maximum of 45 days.
Any other information about payment terms
Allstate NI's standard payment term is 30 days from receipt of a valid invoice. Where a supplier contract specifies a different payment period, the contractual term applies. Where no payment period has been agreed with a supplier, payment performance is measured against the statutory default of 30 days from receipt. In practice the business operates regular payment runs and typically pays well within these terms.
Dispute resolution process
Suppliers are encouraged to contact Accounts Payable at ANI-Accounts@allstate.com with any queries relating to payment of invoices.
Formal notices should be in writing and sent either to the Procurement Department or the Legal Department at the address below.
Allstate NI Limited, 10 Mays Meadow, Belfast, BT1 3PH
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