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Their own payment-practices filing · gov.uk

Next Distribution Limited paid suppliers in 0 days on average — inside its 7-day stated terms

CRN 03045421 · Transport & storage · 13 statutory reports on record · period to 27 Jul 2024

Dated record. The latest report covers a period ending 27 Jul 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
0daysavg time to pay · H1 2024

Their H1 2024 filing put the average 7 days inside their stated 7-day term.

Their stated terms
7 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
28 Jan 2024 – 27 Jul 2024
Source
their gov.uk filing, filed 23 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid 7 days inside the 7-day term they state

The pattern · last 6 of 13 reports

Held steady around 0 days

The read · computed from their figures

Next Distribution Limited's H1 2024 filing put their average at 0 days against stated terms of 7 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 23 Aug 2024.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 13 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

Standard contractual terms for goods and services is 30 days with exception of intercompany Goods for Resale invoices which are paid between 7 to 14 day terms.

Dispute resolution

Central accounts payable phone number in place for suppliers to contact us for any matters under dispute. Calls are usually answered at the time of the call and responded to within 24 hours. Alternatively, suppliers may use email as a method of documenting their queries and these are responded to with within 7 days. Supplier emails or calls may be escalated to our management team where required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202400%0%23 Aug 2024
H1 202400%0%28 Feb 2024
H1 202300%0%25 Aug 2023
H1 202300%0%22 Feb 2023
H1 202200%0%30 Aug 2022
H1 202200%0%25 Feb 2022
H1 202100%0%20 Aug 2021
H1 202100%0%26 Feb 2021
H1 202000%0%24 Aug 2020
H1 202000%0%20 Feb 2020
H1 201900%0%14 Aug 2019
H1 201900%0%25 Feb 2019
H1 201800%0%24 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Apr 1995
Registered office
NEXT PLC, ENDERBY, LE19 4AT
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Next Distribution Limited

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 0 days.
What's their typical pay point?
Their latest reports averaged around day 0, moving within about ±0 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-03045421 · latest period to 27 Jul 2024

Verify the original Companies House file

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