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Their own payment-practices filing · gov.uk

How long does The Nuance Group (UK) Limited take to pay its suppliers?

CRN 01131604 · 3 statutory reports on record · period to 30 Jun 2019

48days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 0–90 days. Reported average: 48.

Stated terms0–90d
+48 days
Reported avg48d

At a glance

The key figures

0–90d
their stated terms
64%
invoices paid outside terms
+4d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

44
48
48
H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 49% 61+ days 21%

The read · computed from their figures

The Nuance Group (UK) Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 48 days against stated terms of 0–90 days.

The direction is slower: from 44 to 48 days over the window — about 4 days slower.

In the latest period 64% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Goods not for resale – Invoices are paid weekly on 30 days payment terms, limited exceptions to the terms do exist primarily for landlords and utility companies. Goods for resale – Our payment terms are variable and are dependent on agreements with a given supplier. Payment terms average out at around 45 days, across this category of supplier. Validated and due invoices will be paid in the payment run that occurs closest to these agreement timeframes. Payment runs are processed weekly with a value date of the Friday.

Dispute resolution

Invoice queries are in the main the responsibility of the Accounts Payable team, other departments involved are Logistics who will advise the supplier of discrepancies at the point of delivery, this is likely to result in a credit or debit note being provided, the goods not for resale will be resolved by the Accounts Payable team in conjunction with the local stakeholders . In the first instance direct verbal or e-mail communication by the Accounts Payable team with the supplier’s finance function is the usual method of resolving disputes. If it is not possible to resolve by this method, the issue is escalated to the buyer, and they then take ownership of the dispute. The Company maintains an electronic purchase invoice query log; this is generated weekly and is distributed by e-mail to

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20194864%21%18 Dec 2019
H2 20184868%20%18 Dec 2019
H1 20184463%16%31 Jul 2018

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 0-day payment cycle.

≈ £19,000
of invoicing outstanding at any one time on a 48-day cycle — about £18,900 more than the same account would carry at 0-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 has moved about 4 days slower over the window (44 → 48 days).
What's their typical pay point?
Their latest reports average around day 48, 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.

Stay ahead

Watch The Nuance Group (UK) Limited (free)

Their next payment report is due ≈ 26 Jan 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-01131604 · latest period to 30 Jun 2019

Verify the original Companies House file

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