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Their own payment-practices filing · gov.uk

Northern Commercials (Mirfield) Limited paid suppliers in 39 days on average — inside its 90-day stated terms

CRN 01005915 · Wholesale & retail trade · 15 statutory reports on record · period to 31 Oct 2024

Dated record. The latest report covers a period ending 31 Oct 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
39daysavg time to pay · H2 2024

Their H2 2024 filing put the average 51 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
9%
Reporting period
1 May 2024 – 31 Oct 2024
Source
their gov.uk filing, filed 3 Feb 2025

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

Terms vs reality · their H2 2024 filing

Paid 51 days inside the 90-day term they state

The pattern · last 6 of 15 reports

Held steady around 39 days

The read · computed from their figures

Northern Commercials (Mirfield) Limited's H2 2024 filing put their average at 39 days against stated terms of 90 days; 40% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 3 Feb 2025.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 15 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Agreed supplier terms range from immediate settlement to end of month plus 60 days. However the standard term for majority of our suppliers is end of month plus 30 days.

Dispute resolution

A purchase order number is required for all invoices. Department Manager will authorise which are pertinent to their responsibility area. When an invoice is disputed the Department Manager will contact the supplier to discuss the query and resolve the matter.

Other information

We process three BACS payment runs every month. The credits will reach the supplier bank accounts on or near the 10th, 20th and 30th of every month. Authorised supplier invoices will be paid on the earliest BACS run which fulfils the payment criteria.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243940%9%3 Feb 2025
H1 20244342%10%10 Jun 2024
H2 20234043%12%20 Nov 2023
H1 20234137%9%30 May 2023
H2 20223944%9%28 Nov 2022
H1 20223845%6%27 May 2022
H2 20213539%7%29 Nov 2021
H1 20213948%12%24 May 2021
H2 20204551%19%27 Nov 2020
H1 20204154%13%28 May 2020
H2 20194055%19%29 Nov 2019
H1 20194975%21%30 May 2019
H2 20184562%25%30 Nov 2018
H1 20184754%19%23 May 2018
H2 20174155%15%29 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 1971
Registered office
LANCASTER HOUSE, NORTHAMPTON, NN1 5GE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Northern Commercials (Mirfield) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 39 days.
What's their typical pay point?
Their latest reports averaged around day 39, moving within about ±2 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-01005915 · latest period to 31 Oct 2024

Verify the original Companies House file

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