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Their own payment-practices filing · gov.uk

NTT Security (UK) Limited paid suppliers in 39 days on average — within its stated 30–60 day terms

CRN 03403334 · 2 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
39daysavg time to pay · H1 2019

Their H1 2019 filing put the average 9 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms
30–60 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
51%
Reporting period
1 Oct 2018 – 31 Mar 2019
Source
their gov.uk filing, filed 1 May 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 39 against 30–60 days

The read · computed from their figures

NTT Security (UK) Limited's H1 2019 filing put their average at 39 days against stated terms of 30–60 days; 9% of invoices were paid outside agreed terms and 51% took 61 days or longer. Filed 1 May 2019.

That is 2 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

Our standard payment terms is 30 days end of month

Dispute resolution

Process for dispute resolution for overdue invoices Resolving invoices in dispute can be a time consuming exercise. These can be straightforward errors for example: • value incorrect • purchase order not quoted on invoice • not enough information on invoice Occasionally you will receive invoices in dispute that will require help from outside your department for example: • Professional Services worked carried out, but invoiced wrong value/quantity – this would need the help from your Resource Management Department to confirm and sign off • Goods received – ordering department realize they are not what they want • Invoiced in advanced but payment terms are still the same – even when goods haven’t arrived – being chased for payment • quantity ordered only part of the ord

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019399%51%1 May 2019
H2 20183411%0%26 Oct 2018

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · NTT Security (UK) Limited

What's their typical pay point?
Their latest reports averaged around day 39. 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-03403334 · latest period to 31 Mar 2019

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