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Their own payment-practices filing · gov.uk

Clifford Chance Nominees Limited pays suppliers in 34 days on average

CRN 00511097 · Administrative & support services · 17 statutory reports on record · period to 30 Apr 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 34 days, with 5% of invoices paid outside the terms they agreed.

Around averagevs a 31-day median across 6,104 recent filers
Paid outside agreed terms
5% of invoices
Paid after 61+ days
5%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 28 May 2026

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

Terms vs reality · their H1 2026 filing

Where 34 days sits on the clock

The pattern · last 6 of 17 reports

45 → 34 days — getting faster

The read · computed from their figures

Clifford Chance Nominees Limited's H1 2026 filing puts their average at 34 days; 5% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 May 2026.

The direction is faster: from 45 days in H2 2023 to 34 now — 11 days faster across their last 6 reports.

On the latest reported averages: Slower than 65% of the 593 large companies reporting in administrative & support services.

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

45 days

Dispute resolution

Contracts are managed by P2P team and any disputes are resolved as per contract terms with the help of Legal team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026345%5%28 May 2026
H2 2025468%8%26 Nov 2025
H1 20254317%17%29 May 2025
H2 2024366%6%28 Nov 2024
H1 20245021%21%30 May 2024
H2 20234514%14%27 Nov 2023
H1 20234514%14%26 May 2023
H2 2022395%5%24 Nov 2022
H1 2022349%9%27 May 2022
H2 2021243%3%26 Nov 2021
H1 20213016%10%27 May 2021
H2 2020349%6%19 Nov 2020
H1 20203710%7%29 May 2020
H2 2019299%4%28 Nov 2019
H1 2019326%3%22 May 2019
H2 2018327%4%28 Nov 2018
H1 2018189%9%22 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Sept 1952
Registered office
CLIFFORD CHANCE THE LUMEN, NEWCASTLE HELIX, NE4 5BZ
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Clifford Chance Nominees Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (45 → 34 days).
What's their typical pay point?
Their latest filed report puts the average at day 34; across their last 6 reports it ranged 34–50 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 administrative & support services

Clifford Chance London Limited · Clifton Trade Bathrooms Limited · Clfis (U.K.) Limited · Clyde UK Services Company · Cleshar Contract Services Limited · Cme Operations Limited

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-00511097 · latest period to 30 Apr 2026

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