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Their own payment-practices filing · gov.uk

Nokia UK Limited pays suppliers in 71 days on average — inside its shortest stated term

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

71daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside the shortest term they state (90 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90–120 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
79%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 90-day term they state

The pattern · last 6 of 17 reports

78 → 71 days — getting faster

The read · computed from their figures

Nokia UK Limited's H1 2026 filing puts their average at 71 days against stated terms of 90–120 days; 7% of invoices were paid outside agreed terms and 79% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 78 days in H2 2023 to 71 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 97% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 — overdue

Open the full record at Companies House.

Quick answers · Nokia UK Limited

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 filed report puts the average at day 71; across their last 6 reports it ranged 71–90 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-02650571 · latest period to 30 Jun 2026

Verify the original Companies House file

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