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Their own payment-practices filing · gov.uk

How long does Nokia UK Limited take to pay its suppliers?

CRN 02650571 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

71days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Oct 1991
Registered office
740 WATERSIDE DRIVE, AZTEC WEST, BRISTOL, BS32 4UF
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90–120 days. Reported average: 71.

Stated terms90–120d
-19 days
Reported avg71d

At a glance

The key figures

90–120d
their stated terms
7%
invoices paid outside terms
-7d
faster over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 97% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 90d
78
84
90
83
86
71
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 6% 31–60 days 15% 61+ days 79%

The read · computed from their figures

Nokia UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 71 days against stated terms of 90–120 days.

The direction is faster: from 78 to 71 days over the window — about 7 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 79% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The standard payment terms and conditions are: Payment Term: Ninety days Baseline Date: Invoice receipt date Payment Method: Once a month payment cycle

Dispute resolution

In case of a dispute suppliers should, in the first instance, contact Accounts Payable ([email protected]). Ongoing disputes will be resolved in accordance with the contractual agreement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026717%79%27 Jul 2026
H2 2025865%73%2 Feb 2026
H1 2025837%73%31 Jul 2025
H2 20249012%70%27 Jan 2025
H1 2024848%71%31 Jul 2024
H2 2023787%69%31 Jan 2024
H1 2023888%75%27 Jul 2023
H2 2022869%78%27 Jan 2023
H1 20228635%79%22 Jul 2022
H2 20218735%79%26 Jan 2022
H1 20219432%82%29 Jul 2021
H2 20209048%62%27 Jan 2021
H1 20209428%67%29 Jul 2020
H2 20199744%69%31 Jan 2020
H1 20198044%65%1 Aug 2019
H2 201810310%78%31 Jan 2019
H1 201810515%78%4 Sept 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (78 → 71 days).
What's their typical pay point?
Their latest reports average around day 71, moving within about ±10 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.

Stay ahead

Watch Nokia UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02650571 · latest period to 30 Jun 2026

Verify the original Companies House file

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