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Their own payment-practices filing · gov.uk

How long does N. M. Rothschild & Sons Limited take to pay its suppliers?

CRN 00925279 · Financial services · 16 statutory reports on record · period to 31 Dec 2025

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jan 1968
Registered office
NEW COURT, LONDON, EC4N 8AL
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 35.

Stated terms30–60d
+5 days
Reported avg35d

At a glance

The key figures

30–60d
their stated terms
22%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 83% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
37
38
35
34
35
35
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 76% 31–60 days 17% 61+ days 7%

The read · computed from their figures

N. M. Rothschild & Sons Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 22% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

NM Rothschild & Sons Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Company’s policy is to pay within 30 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

Dispute resolution

All invoices issued to N M Rothschild & Sons Limited are sent in the first instance to the appropriate individual / team that ordered the goods or services for approval and authorisation. In the event of any dispute, NM Rothschild & Sons Limited will aim to resolve as quickly as possible. As a result, the initial attempt to resolve any dispute will be by the individual / team who ordered the goods or services and they will enter into a formal discussion with the supplier. In the rare event that resolution is not agreed then it is escalated to senior management and Accounts Payable for resolution. Once the dispute has been resolved, the invoice will be paid in the next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253522%7%29 Jan 2026
H1 20253522%6%15 Jul 2025
H2 20243424%7%23 Jan 2025
H1 20243523%7%17 Jul 2024
H2 20233823%8%23 Jan 2024
H1 20233727%10%14 Jul 2023
H2 20223629%10%20 Jan 2023
H1 20224227%9%19 Jul 2022
H2 20213829%9%18 Jan 2022
H1 20214033%11%14 Jul 2021
H2 20203831%11%19 Jan 2021
H1 20203939%12%16 Jul 2020
H2 20193431%7%23 Jan 2020
H1 20193525%9%18 Jul 2019
H2 20183229%6%30 Jan 2019
H1 20183430%9%24 Jul 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±1 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

Watch N. M. Rothschild & Sons Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00925279 · latest period to 31 Dec 2025

Verify the original Companies House file

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