PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Nomura International PLC pays suppliers in 29 days on average — inside its 30-day stated terms

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

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 15 reports

32 → 29 days — getting faster

The read · computed from their figures

Nomura International PLC's H1 2026 filing puts their average at 29 days against stated terms of 30 days; 13% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 29 Apr 2026.

The direction is faster: from 32 days in H2 2023 to 29 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 73% of the 638 large companies reporting in financial services.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262913%5%29 Apr 2026
H2 20252719%7%30 Oct 2025
H1 20252826%9%23 Apr 2025
H2 20243539%15%28 Oct 2024
H1 20243434%14%25 Apr 2024
H2 20233235%5%25 Oct 2023
H2 20223440%5%24 Oct 2022
H1 20222217%3%28 Apr 2022
H2 20212319%3%27 Oct 2021
H1 20212521%3%27 Apr 2021
H2 20203030%4%28 Oct 2020
H1 20203032%3%30 Apr 2020
H2 20193131%4%29 Oct 2019
H1 20193334%10%25 Apr 2019
H2 20183237%10%25 Oct 2018

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 2027

Open the full record at Companies House.

Quick answers · Nomura International PLC

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 filed report puts the average at day 29; across their last 6 reports it ranged 27–35 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.
Share

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 6,104 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.