Their own payment-practices filing · gov.uk
Noon Products Limited paid suppliers in 55 days on average — inside its 120-day stated terms
Their H2 2021 filing put the average 65 days inside their stated 120-day term.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 14% of invoices
- Paid after 61+ days
- 35%
- Reporting period
- 1 Jul 2021 – 31 Dec 2021
- Source
- their gov.uk filing, filed 29 Jan 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2021 filing
Paid 65 days inside the 120-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 8 reports
Held steady around 55 days
The read · computed from their figures
Noon Products Limited's H2 2021 filing put their average at 55 days against stated terms of 120 days; 14% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 29 Jan 2022.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Noon has over 20 terms in use with suppliers, the most common being equivalent to 90 days from date of invoice. Shorter terms may be granted to small businesses, charities, business organisations and government entities. Negotiations with suppliers happen on a continuous basis and payment terms may change as a result of agreements reached.
Dispute resolution
Invoices are processed in a structured, rule based process. Invoices which do not contain key information will be returned to the vendor with an accompanying note. Invoices which are accepted and are submitted for processing may encounter a discrepancy. In the first instance, a designated receiver of goods or a designated buyer of the goods will receive an automated request to confirm the quantity received and/or the price on the Purchase Order. If it is determined that the invoice does not match the quantity received or the price agreed, Accounts Payable will hold the invoice while a Credit Note is requested. When the correct Credit Note is received, it is processed with the original invoice to enable payment. A supplier Invoicing guide is made available to suppliers. In addition to invoi
Other information
Payment Terms are negotiated with each supplier and a wide range of terms are available for use. The terms used have been agreed to by suppliers and there is strong commitment to meet these terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 55 | 14% | 35% | 29 Jan 2022 |
| H1 2021 | 55 | 10% | 35% | 30 Jul 2021 |
| H2 2020 | 54 | 10% | 33% | 8 Feb 2021 |
| H1 2020 | 57 | 13% | 38% | 30 Jul 2020 |
| H2 2019 | 56 | 10% | 35% | 27 Jan 2020 |
| H1 2019 | 55 | 12% | 36% | 30 Jul 2019 |
| H2 2018 | 52 | 14% | 31% | 30 Jan 2019 |
| H1 2018 | 52 | 23% | 34% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Sept 1987
- Registered office
- FIRST FLOOR BELMONT HOUSE, UXBRIDGE, UB8 1HE
Quick answers · Noon Products Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Noon Products Limited (free)
They haven’t filed a payment report since 29 Jan 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 manufacturing
Nomad Foods Europe Limited · Norbord Europe Limited · Noble Foods Limited · Norbrook Laboratories Limited · Noble Desserts Holdings Limited · Norcros Group (Holdings) Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02166664 · latest period to 31 Dec 2021
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.