Their own payment-practices filing · gov.uk
How long does Noon Products Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 0–120 days. Reported average: 55.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Noon Products Limited has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 55 days against stated terms of 0–120 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 14% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.
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 |
Working-capital effect
What a 55-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 55-day vs a 0-day payment cycle.
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?
What's their typical pay point?
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Their next payment report is due ≈ 29 Jul 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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 6,185 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
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