Their own payment-practices filing · gov.uk

How long does Nomura International PLC take to pay its suppliers?

CRN 01550505 · Financial services · 15 statutory reports on record · period to 31 Mar 2026

29days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 12 Mar 1981
Registered office: 1 ANGEL LANE, LONDON, EC4R 3AB

218 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 29.

Stated terms30d

-1 days

Reported avg29d

At a glance

The key figures

30d

their stated terms

13%

invoices paid outside terms

-3d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 72% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 8% 61+ days 5%

The read · computed from their figures

Nomura International PLC has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 29 days against stated terms of 30 days.

The direction is faster: from 32 to 29 days over the window — about 3 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard Payment terms are 30 days

Dispute resolution

Supplier queries should be raised to [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	29	13%	5%	29 Apr 2026
H2 2025	27	19%	7%	30 Oct 2025
H1 2025	28	26%	9%	23 Apr 2025
H2 2024	35	39%	15%	28 Oct 2024
H1 2024	34	34%	14%	25 Apr 2024
H2 2023	32	35%	5%	25 Oct 2023
H2 2022	34	40%	5%	24 Oct 2022
H1 2022	22	17%	3%	28 Apr 2022
H2 2021	23	19%	3%	27 Oct 2021
H1 2021	25	21%	3%	27 Apr 2021
H2 2020	30	30%	4%	28 Oct 2020
H1 2020	30	32%	3%	30 Apr 2020
H2 2019	31	31%	4%	29 Oct 2019
H1 2019	33	34%	10%	25 Apr 2019
H2 2018	32	37%	10%	25 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (32 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, moving within about ±4 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 Nomura International PLC (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Nomura European Investment Limited · North of England Protecting and Indemnity Association Limited(the) · Nomura Bank International PLC. · North Star Holdco Limited · Nomura Asset Management U.k. Limited · Northern Bank Limited

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-01550505 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.