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Their own payment-practices filing · gov.uk

NSK UK Limited pays suppliers in 28 days on average

CRN 02215151 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 28 days, with 29% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
29% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 28 days sits on the clock

The pattern · last 6 of 16 reports

24 → 28 days — slowing down

The read · computed from their figures

NSK UK Limited's H1 2026 filing puts their average at 28 days; 29% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 24 days in H2 2023 to 28 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 74% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days, but a variety of terms have been agreed on a case-by-case basis where appropriate.

Dispute resolution

Any disputes are investigated by the relevant business managers, who then agree the resolution directly with the supplier. Once agreed, the business managers provide feedback to our dedicated Accounts Payable team so the related invoice can be processed and paid accordingly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262829%2%30 Apr 2026
H2 20252320%0%31 Oct 2025
H1 20251312%0%1 May 2025
H2 20241725%0%8 Nov 2024
H1 20241924%1%13 May 2024
H2 20232424%4%29 Nov 2023
H1 20231615%1%30 May 2023
H2 20223160%7%30 Nov 2022
H1 20222627%8%12 May 2022
H2 20212123%3%21 Oct 2021
H1 20212923%10%26 Apr 2021
H2 20202325%5%26 Oct 2020
H1 20202021%3%30 Apr 2020
H2 20192226%1%29 Oct 2019
H1 20192731%4%30 Apr 2019
H2 20183149%8%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jan 1988
Registered office
YORK HOUSE, MAIDENHEAD, SL6 1SF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · NSK UK Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (24 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 13–28 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.
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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-02215151 · latest period to 31 Mar 2026

Verify the original Companies House file

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