PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Nuvias (UK & Ireland) Limited paid suppliers in 38 days on average — inside its 60-day stated terms

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

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.
38daysavg time to pay · H2 2022

Their H2 2022 filing put the average 22 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
68% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2022 – 30 Sept 2022
Source
their gov.uk filing, filed 20 Oct 2022

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

Terms vs reality · their H2 2022 filing

Paid 22 days inside the 60-day term they state

The pattern · last 6 of 9 reports

35 → 38 days — slower across the window

The read · computed from their figures

Nuvias (UK & Ireland) Limited's H2 2022 filing put their average at 38 days against stated terms of 60 days; 68% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 20 Oct 2022.

The direction is slower: from 35 days in H1 2020 to 38 now — 3 days slower across their last 6 reports.

That is 9 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 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

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.

Quick answers · Nuvias (UK & Ireland) Limited

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 filed report put the average at day 38; across their last 6 reports it ranged 35–57 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 Nuvias (UK & Ireland) Limited (free)

They haven’t filed a payment report since 20 Oct 2022. 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 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 6,104 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

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