PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Nissan Motor Manufacturing (UK) Limited take to pay its suppliers?

CRN 01806912 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

50days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Apr 1984
Registered office
WASHINGTON ROAD, TYNE AND WEAR, SR5 3NS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 15–63 days. Reported average: 50.

Stated terms15–63d
+35 days
Reported avg50d

At a glance

The key figures

15–63d
their stated terms
7%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 58% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 15d
50
48
49
51
53
50
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 4% 31–60 days 85% 61+ days 11%

The read · computed from their figures

Nissan Motor Manufacturing (UK) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 50 days against stated terms of 15–63 days.

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

In the latest period 7% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

"Production suppliers are paid 42 days from date of invoice. Non Production suppliers are paid at the end of the month following invoice date"

Dispute resolution

The supplier is advised to contact a dedicated email address for all invoices and payment disputes.  A member of the team will respond to emails received within 3 working days.  If the query cannot be resolved this will either be escalated to the relevant department or to Senior Management for further action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026507%11%26 Apr 2026
H2 2025537%19%22 Oct 2025
H1 2025517%15%30 Apr 2025
H2 2024496%8%31 Oct 2024
H1 2024487%8%30 Apr 2024
H2 2023509%13%26 Oct 2023
H1 2023549%17%26 Apr 2023
H2 20225211%14%28 Oct 2022
H1 20225112%13%29 Apr 2022
H2 20215110%13%26 Oct 2021
H1 20215112%12%30 Apr 2021
H2 20205723%21%29 Oct 2020
H1 20204916%11%30 Apr 2020
H2 20195214%14%1 Nov 2019
H1 20194014%8%29 Apr 2019
H2 20184417%10%30 Oct 2018

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 15-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £13,800 more than the same account would carry at 15-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 50 days.
What's their typical pay point?
Their latest reports average around day 50, 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 Nissan Motor Manufacturing (UK) Limited (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 manufacturing

Nifco UK Limited · Nmb-minebea UK Ltd · Nidec Control Techniques Limited · Nobia Holdings UK Limited · Nicobrand Limited · Noble Desserts Holdings 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-01806912 · latest period to 31 Mar 2026

Verify the original Companies House file

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