Their own payment-practices filing · gov.uk

National Council of Young MEN'S Christian Associations(Incorporated)(THE) paid suppliers in 18 days on average — within its stated 14–365 day terms

CRN 00073749 · Other services · 3 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

18daysavg time to pay · H2 2019

Their H2 2019 filing put the average 4 days past the shortest term they state (14 days), still within their 365-day upper term.

Their stated terms: 14–365 days
Paid outside agreed terms: 22% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Apr 2019 – 30 Sept 2019
Source: their gov.uk filing, filed 20 Nov 2019

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 18 against 14–365 days

PAIDLATE · terms vs the clockdays to pay · 0–395

avg 18d

0 days395 days

reported avg 18 days their filed terms 14–365 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 82% 31–60 days 14% 61+ days 4%

Source: their statutory Payment Practices Report #23999, period 1 Apr 2019 – 30 Sept 2019, filed 20 Nov 2019 · gov.uk payment-practices service

National Council of Young MEN'S Christian Associations(Incorporated)(THE) paid within its stated range, 4 days past the shortest term. 22% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The pattern · last 3 of 3 reports

15 → 18 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 15 days in H2 2018 to 18 in the H2 2019 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

National Council of Young MEN'S Christian Associations(Incorporated)(THE)'s H2 2019 filing put their average at 18 days against stated terms of 14–365 days; 22% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 20 Nov 2019.

The direction is slower: from 15 days in H2 2018 to 18 now — 3 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment is made on the suppliers terms of business. Where this is not stated it is assumed to be 30 days

Dispute resolution

Disputes for late payment normally arise due to a query on the supplier invoice which is resolved by discussion with the supplier. If the supplier disputes the payment then this is escalated to senior staff to review.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	18	22%	4%	20 Nov 2019
H1 2019	16	10%	2%	7 May 2019
H2 2018	15	5%	4%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 16 May 1902
Registered office: 10-11 CHARTERHOUSE SQUARE, LONDON, ENGLAND, LONDON, EC1M 6EH

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 18-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 18-day vs a 14-day payment cycle.

≈ £7,000

of invoicing outstanding at any one time on a 18-day cycle — about £1,600 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · National Council of Young MEN'S Christian Associations(Incorporated)(THE)

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (15 → 18 days).

What's their typical pay point?

Their latest filed report put the average at day 18; across their last 3 reports it ranged 15–18 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.

Stay ahead

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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-00073749 · latest period to 30 Sept 2019

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