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Their own payment-practices filing · gov.uk

Norcros Group (Holdings) Limited pays suppliers in 42 days on average — inside its 180-day stated terms

CRN 00566694 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 138 days inside their stated 180-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
180 days
Paid outside agreed terms
51% of invoices
Paid after 61+ days
23%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 138 days inside the 180-day term they state

The pattern · last 6 of 16 reports

54 → 42 days — getting faster

The read · computed from their figures

Norcros Group (Holdings) Limited's H1 2026 filing puts their average at 42 days against stated terms of 180 days; 51% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 29 Apr 2026.

The direction is faster: from 54 days in H2 2023 to 42 now — 12 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Norcros Group (Holdings) Limited operates in the UK across six autonomous divisions each having its own standard payment terms. International suppliers may have longer payment terms based on the time taken to deliver the goods. Variations to these standard payment terms are by exception only, and only applied when negotiated and agreed by both parties.

Dispute resolution

Invoices are matched on receipt and disputed invoices are notified to the supplier. Disputes are managed directly with the supplier and resolved items are reprocessed

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264251%23%29 Apr 2026
H2 20254657%26%31 Oct 2025
H1 20254270%24%22 Apr 2025
H2 20244767%27%23 Oct 2024
H1 20245468%33%25 Apr 2024
H2 20235469%34%18 Oct 2023
H1 20235167%32%25 Apr 2023
H2 20225670%41%28 Oct 2022
H1 20225872%44%21 Apr 2022
H2 20215775%44%25 Oct 2021
H1 20216170%45%7 Jun 2021
H2 20206176%49%9 Dec 2020
H1 20205766%46%7 Sept 2020
H2 20195775%46%31 Oct 2019
H1 20195480%41%29 Apr 2019
H2 20185681%40%24 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 May 1956
Registered office
LADYFIELD HOUSE, WILMSLOW, SK9 1BU
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Norcros Group (Holdings) Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (54 → 42 days).
What's their typical pay point?
Their latest filed report puts the average at day 42; across their last 6 reports it ranged 42–54 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-00566694 · latest period to 31 Mar 2026

Verify the original Companies House file

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