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Their own payment-practices filing · gov.uk

Norgine Limited pays suppliers in 70 days on average — 10 days past its stated terms

CRN 00215668 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

70daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
62% of invoices
Paid after 61+ days
48%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days past their stated terms

The pattern · last 6 of 17 reports

36 → 70 days — slowing down

The read · computed from their figures

Norgine Limited's H1 2026 filing puts their average at 70 days against stated terms of 14–60 days; 62% of invoices were paid outside agreed terms and 48% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 36 days in H2 2023 to 70 now — 34 days slower across their last 6 reports.

On the latest reported averages: Slower than 90% of the 977 large companies reporting in manufacturing.

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

In their own words · from the filing

Standard payment terms

Standard payment terms are agreed with suppliers when they are set up on our systems before the first contract is entered into. A number of historic suppliers remain on their original terms and shorter terms are offered to consultants and sole traders, but the most commonly used payment terms for new suppliers are 60 days.

Dispute resolution

We have good relationships with our suppliers and rarely have disputes relating to payments. Any queries or disputes are raised with the accounts payable team at [email protected] who then forward the query or dispute to the designated Global Purchasing contact or other relationship contact within the business, to ensure that any dispute is resolved satisfactorily for both parties. Currently, it is difficult for the business to assess the percentage of payments that were in dispute. However, the company is in the process of implementing new automation software that will be able to address this.

Other information

The company has experienced a delay in payments as it transitions to automated accounts payable software, which is expected to be completed in Q3 / Q4 2026.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267062%48%30 Jul 2026
H2 20255131%20%30 Jan 2026
H1 20255340%21%30 Jan 2026
H2 20244024%8%30 Jan 2025
H1 20243728%8%29 Jul 2024
H2 20233639%7%30 Jan 2024
H1 20233223%3%28 Jul 2023
H2 20223212%2%27 Jan 2023
H1 2022338%3%20 Jul 2022
H2 2021328%3%26 Jan 2022
H1 2021337%3%13 Jul 2021
H2 20203414%4%29 Jan 2021
H1 20203616%6%24 Jul 2020
H2 20193716%6%30 Jan 2020
H1 20193516%6%15 Jul 2019
H2 20183415%4%29 Jan 2019
H1 20183633%7%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Aug 1926
Registered office
NEW ROAD, HENGOED, CF82 8SJ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 70-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 70-day vs a 14-day payment cycle.

≈ £27,500
of invoicing outstanding at any one time on a 70-day cycle — about £22,100 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 · Norgine Limited

Are they getting slower or faster?
Their reported average has moved about 34 days slower over the window (36 → 70 days).
What's their typical pay point?
Their latest filed report puts the average at day 70; across their last 6 reports it ranged 36–70 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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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-00215668 · latest period to 30 Jun 2026

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