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Their own payment-practices filing · gov.uk

Noble Caledonia Limited pays suppliers in 8 days on average — inside its shortest stated term

CRN 02634366 · Administrative & support services · 17 statutory reports on record · period to 30 Sept 2026

8daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 6 days inside the shortest term they state (14 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 7 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 6 days inside the 14-day term they state

The pattern · last 6 of 17 reports

Holding steady around 8 days

The read · computed from their figures

Noble Caledonia Limited's H2 2026 filing puts their average at 8 days against stated terms of 14–60 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 7 Oct 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 94% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations, with terms usually between 14 and 60 days.

Dispute resolution

Disputes are resolved through mechanisms set out in underlying contracts and/or negotiation involving the relevant individuals at the Company and the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202681%1%7 Oct 2026
H1 202680%0%20 Apr 2026
H2 2025131%2%20 Oct 2025
H1 2025111%1%22 Apr 2025
H2 2024101%1%9 Oct 2024
H1 202460%0%22 Apr 2024
H2 2023154%4%27 Oct 2023
H1 2023188%8%28 Apr 2023
H2 2022111%1%12 Oct 2022
H1 2022172%2%12 Apr 2022
H2 2021141%1%13 Oct 2021
H1 2021274%4%20 Apr 2021
H2 20203614%14%22 Oct 2020
H1 2020195%5%27 Apr 2020
H2 2019185%5%15 Oct 2019
H1 2019206%6%26 Apr 2019
H2 2018193%3%9 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Aug 1991
Registered office
2 CHESTER CLOSE, LONDON, SW1X 7BE
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Noble Caledonia Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 8 days.
What's their typical pay point?
Their latest reports average around day 8, moving within about ±3 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-02634366 · latest period to 30 Sept 2026

Verify the original Companies House file

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