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Their own payment-practices filing · gov.uk

How long does Nuvias (UK & Ireland) Limited take to pay its suppliers?

CRN 01695813 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Sept 2022

38days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Sept 2022 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
31 Jan 1983
Registered office
UNIT 5 GENESIS BUSINESS PARK, WOKING, GU21 5RW
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 38.

Stated terms60d
-22 days
Reported avg38d

At a glance

The key figures

60d
their stated terms
68%
invoices paid outside terms
+3d
slower over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 52% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
35
40
57
53
35
38
H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 78% 61+ days 1%

The read · computed from their figures

Nuvias (UK & Ireland) Limited has filed 9 statutory payment periods (earliest H2 2018). Their latest report puts the average at 38 days against stated terms of 60 days.

The direction is slower: from 35 to 38 days over the window — about 3 days slower.

In the latest period 68% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms specify the number of days credit from invoice date, but there is mutual acceptance in place with vendors that the business processes weekly payment runs. It is therefore possible that a high percentage of payments will be routinely made up to 6 days outside of terms - hence the high percentage of payments made outside terms.

Dispute resolution

Disputes will be handled by the Accounts Payable department working in conjunction with the Purchasing department. Depending on the reason for the dispute, the length of time to resolve will vary, but all will be dealt with as swiftly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20223868%1%20 Oct 2022
H1 20223568%0%27 Apr 2022
H2 20215390%35%28 Oct 2021
H1 20215799%43%30 Apr 2021
H2 20204085%10%15 Oct 2020
H1 20203565%8%24 Jun 2020
H2 201912186%73%1 Nov 2019
H1 201982100%45%17 May 2019
H2 20184893%2%30 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (35 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±11 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 Nuvias (UK & Ireland) Limited (free)

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More large companies in wholesale & retail trade

NSK UK Limited · Nuvias Global Services Limited · Novo Nordisk Limited · NWF Fuels Limited · Nottingham Rehab Limited · Oak Furnitureland Group 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-01695813 · latest period to 30 Sept 2022

Verify the original Companies House file

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