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Their own payment-practices filing · gov.uk

NSK Bearings Europe Limited pays suppliers in 51 days on average

CRN 01165693 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

51daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 51 days, with 33% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
33% of invoices
Paid after 61+ days
19%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 51 days sits on the clock

The pattern · last 6 of 16 reports

55 → 51 days — getting faster

The read · computed from their figures

NSK Bearings Europe Limited's H1 2026 filing puts their average at 51 days; 33% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 55 days in H2 2023 to 51 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 62% 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.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days; however, alternative terms have been agreed on a case-by-case basis where appropriate.

Dispute resolution

Any disputes are investigated by the relevant business managers, who then agree the resolution directly with the supplier. Once agreed, the business managers provide feedback to our dedicated Accounts Payable team so the related invoice can be processed and paid accordingly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265133%19%30 Apr 2026
H2 20254737%19%31 Oct 2025
H1 20255038%22%1 May 2025
H2 20244839%21%8 Nov 2024
H1 20244937%18%13 May 2024
H2 20235544%26%29 Nov 2023
H1 20235749%24%30 May 2023
H2 20225245%21%30 Nov 2022
H1 20225043%17%12 May 2022
H2 20215152%18%21 Oct 2021
H1 20215172%14%26 Apr 2021
H2 20205583%23%26 Oct 2020
H1 20204972%15%30 Apr 2020
H2 20194579%12%29 Oct 2019
H1 20194365%10%30 Apr 2019
H2 20184371%10%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Apr 1974
Registered office
YORK HOUSE, MAIDENHEAD, SL6 1SF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · NSK Bearings Europe Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (55 → 51 days).
What's their typical pay point?
Their latest filed report puts the average at day 51; across their last 6 reports it ranged 47–55 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-01165693 · latest period to 31 Mar 2026

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