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Their own payment-practices filing · gov.uk

Next Holdings Limited pays suppliers in 22 days on average

CRN 00035161 · Professional & technical services · 17 statutory reports on record · period to 1 Aug 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 22 days, with 28% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
28% of invoices
Paid after 61+ days
4%
Reporting period
1 Feb 2026 – 1 Aug 2026
Source
their gov.uk filing, filed 28 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Where 22 days sits on the clock

The pattern · last 6 of 17 reports

19 → 22 days — slowing down

The read · computed from their figures

Next Holdings Limited's H1 2026 filing puts their average at 22 days; 28% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Aug 2026.

The direction is slower: from 19 days in H1 2024 to 22 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 77% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 30 days.

Dispute resolution

Central accounts payable phone number in place for suppliers to contact us for any matters under dispute. Calls are usually answered at the time of the call and responded to within 24 hours. Alternatively, suppliers may use email as a method of documenting their queries and these are responded to with within 7 days. Supplier emails or calls may be escalated to our management team where required.

Other information

Intercompany invoices and performance have been included for completeness.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262228%4%28 Aug 2026
H1 20262132%3%2 Mar 2026
H1 20251835%4%27 Aug 2025
H1 20251833%4%25 Feb 2025
H1 20242533%5%23 Aug 2024
H1 20241934%5%26 Feb 2024
H1 20232130%5%25 Aug 2023
H1 20232117%6%22 Feb 2023
H1 20222028%5%30 Aug 2022
H1 20221934%5%25 Feb 2022
H1 20211827%5%20 Aug 2021
H1 20211940%6%26 Feb 2021
H1 20202035%5%24 Aug 2020
H1 20202030%5%20 Feb 2020
H1 20192234%7%14 Aug 2019
H1 20191952%5%25 Feb 2019
H1 20182065%5%24 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Nov 1891
Registered office
DESFORD ROAD, LEICESTER, LE19 4AT
2 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Next Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (19 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 18–25 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in professional & technical services

Newton Europe Limited · Nicholas Associates Group Limited · Newlaw Legal Limited · Nicholls & Clarke Limited · Nesta · Niras Group (UK) Ltd

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00035161 · latest period to 1 Aug 2026

Verify the original Companies House file

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