Their own payment-practices filing · gov.uk

How long does The Alan Nuttall Partnership Limited take to pay its suppliers?

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

34days

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.

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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 34.

Stated terms7–30d

+27 days

Reported avg34d

At a glance

The key figures

7–30d

their stated terms

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

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

The read · computed from their figures

The Alan Nuttall Partnership Limited has filed 12 statutory payment periods (earliest H1 2019). Their latest report puts the average at 34 days against stated terms of 7–30 days.

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

In the latest period 0% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

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

Working-capital effect

What a 34-day cycle ties up

Illustrative. 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 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 ±2 days period to period, around 34 days.

What's their typical pay point?

Their latest reports average 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

Watch The Alan Nuttall Partnership 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-01191211 · latest period to 31 Dec 2024

Verify the original Companies House file

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