Their own payment-practices filing · gov.uk

How long does Norse Commercial Services Limited take to pay its suppliers?

CRN 02888808 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

56days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Jan 1994
Registered office: 280 FIFERS LANE, NORWICH, NR6 6EQ

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 56.

Stated terms14–30d

+42 days

Reported avg56d

At a glance

The key figures

14–30d

their stated terms

73%

invoices paid outside terms

+38d

slower over the window

±18d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 91% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 31% 31–60 days 43% 61+ days 26%

The read · computed from their figures

Norse Commercial Services Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 56 days against stated terms of 14–30 days.

The direction is slower: from 18 to 56 days over the window — about 38 days slower.

In the latest period 73% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.

What they tell their suppliers

31% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from the date of invoice. We hold a small number of agreements with payment terms of 14 days from the date of invoice.

Dispute resolution

Any queries regarding payments can be raised with the accounts payable team. The team can be contacted Monday to Friday via phone or e-mail. We aim to respond to all e-mail queries within two working days and we aim to resolve any issues as soon as possible.

Other information

During the period under review system implementation issues resulted in payments beyond our normal terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	56	73%	26%	30 Apr 2026
H2 2025	49	35%	9%	20 Oct 2025
H1 2025	23	33%	1%	9 Apr 2025
H2 2024	20	35%	0%	23 Oct 2024
H1 2024	20	42%	1%	1 May 2024
H2 2023	18	43%	1%	30 Oct 2023
H1 2023	17	45%	0%	21 Apr 2023
H2 2022	18	46%	0%	27 Oct 2022
H1 2022	19	39%	2%	29 Apr 2022
H2 2021	18	42%	0%	1 Nov 2021
H1 2021	18	35%	1%	20 Apr 2021
H2 2020	15	45%	0%	21 Oct 2020
H1 2020	25	34%	1%	20 Apr 2020
H2 2019	38	52%	6%	18 Feb 2020
H1 2019	53	66%	11%	18 Feb 2020
H2 2018	41	61%	6%	18 Feb 2020

Working-capital effect

What a 56-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 56-day vs a 14-day payment cycle.

≈ £22,000

of invoicing outstanding at any one time on a 56-day cycle — about £16,600 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 38 days slower over the window (18 → 56 days).

What's their typical pay point?

Their latest reports average around day 56, moving within about ±18 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 Norse Commercial Services Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-02888808 · latest period to 31 Mar 2026

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