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Their own payment-practices filing · gov.uk

NSK Europe Limited pays suppliers in 40 days on average

CRN 02223191 · Professional & technical services · 16 statutory reports on record · period to 31 Mar 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 40 days, with 29% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
29% of invoices
Paid after 61+ days
8%
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 40 days sits on the clock

The pattern · last 6 of 16 reports

33 → 40 days — slowing down

The read · computed from their figures

NSK Europe Limited's H1 2026 filing puts their average at 40 days; 29% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 33 days in H2 2023 to 40 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 70% of the 510 large companies reporting in professional & technical services.

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; however, alternative 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 20264029%8%30 Apr 2026
H2 20253121%5%31 Oct 2025
H1 20253124%7%1 May 2025
H2 20243127%6%8 Nov 2024
H1 20243227%7%13 May 2024
H2 20233327%6%29 Nov 2023
H1 20233626%7%30 May 2023
H2 20223938%12%30 Nov 2022
H1 20224036%14%12 May 2022
H2 20214036%11%21 Oct 2021
H1 20214037%12%26 Apr 2021
H2 20204344%16%26 Oct 2020
H1 20204548%15%30 Apr 2020
H2 20194258%9%29 Oct 2019
H1 20194762%14%30 Apr 2019
H2 20184464%12%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Feb 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 Europe Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (33 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 31–40 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-02223191 · latest period to 31 Mar 2026

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