Their own payment-practices filing · gov.uk

The Alan Nuttall Partnership Limited paid suppliers in 34 days on average — 4 days past its stated terms

CRN 01191211 · Manufacturing · 12 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H2 2024

Their H2 2024 filing put the average 4 days past the 30-day term they state.

Their stated terms: 7–30 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Jul 2024 – 31 Dec 2024
Source: their gov.uk filing, filed 13 Feb 2025

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

Terms vs reality · their H2 2024 filing

Paid 4 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 34d

0 days40 days

reported avg 34 days their filed terms 7–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 54% 31–60 days 32% 61+ days 14%

Source: their statutory Payment Practices Report #95938, period 1 Jul 2024 – 31 Dec 2024, filed 13 Feb 2025 · gov.uk payment-practices service

The Alan Nuttall Partnership Limited paid 4 days past its own stated terms. 0% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The pattern · last 6 of 12 reports

Held steady around 34 days

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 34 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 7-day term they state.

The read · computed from their figures

The Alan Nuttall Partnership Limited's H2 2024 filing put their average at 34 days against stated terms of 7–30 days; 0% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 13 Feb 2025.

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

That is 12 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days

Dispute resolution

We have a very stable supply chain built up over many years on trust and working relationships. If an issue exists this will be sent through to the accounts team who would escalate this to the relevant operational team for a resolution. In 99.9% of cases a resolution is made, but if not the finance team will contact the supplier for an understanding/explanation of the issue to ensure the supplier is made aware and also the FD for a resolution of the issue.

Other information

Within our company we have different business operations, which all affect payment terms. Our 'main contracting' business has valuation certificates, snagging issues, retention periods, delay notices which all significantly affect the payment terms distribution within the company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	34	0%	14%	13 Feb 2025
H1 2024	35	9%	16%	17 Dec 2024
H2 2023	34	8%	16%	29 Apr 2024
H1 2023	32	6%	12%	18 Aug 2023
H2 2022	32	1%	16%	2 Feb 2023
H1 2022	33	9%	14%	4 Aug 2022
H2 2021	37	12%	17%	17 Feb 2022
H1 2021	41	18%	34%	28 Jul 2021
H2 2020	41	0%	23%	7 Apr 2021
H1 2020	40	34%	24%	30 Sept 2020
H2 2019	38	3%	19%	3 Feb 2020
H1 2019	39	16%	21%	24 Jul 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Nov 1974
Registered office: ORCHARD HOUSE, HINCKLEY, LE10 3BZ

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £10,600 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · The Alan Nuttall Partnership Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 34 days.

What's their typical pay point?

Their latest reports averaged around day 34, 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

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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-01191211 · latest period to 31 Dec 2024

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