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Their own payment-practices filing · gov.uk

National Nuclear Laboratory Limited pays suppliers in 12 days on average — inside its 61-day stated terms

CRN 03857752 · Professional & technical services · 16 statutory reports on record · period to 31 Mar 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 49 days inside their stated 61-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 49 days inside the 61-day term they state

The pattern · last 6 of 16 reports

9 → 12 days — slowing down

The read · computed from their figures

National Nuclear Laboratory Limited's H1 2026 filing puts their average at 12 days against stated terms of 61 days; 13% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Apr 2026.

The direction is slower: from 9 days in H2 2023 to 12 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 93% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: UKNNL follows the Prompt Payers Code of Practice

In their own words · from the filing

Standard payment terms

UKNNL uses a Procurement card to settle a significant proportion (42.52%) of its supply chain purchases immediately. Where credit terms are operated our standard practice is to pay undisputed valid invoices within 30 days of receipt. However, variations to these terms do exist based on agreements with certain suppliers which were in place prior to UKNNL becoming a Contracting Authority on 1 April 2017. Supplier payments are processed weekly.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone's satisfaction prior to payment falling due. In the event that a dispute cannot be resolved by our Accounts Payable team, it would be escalated in the first instance to the relevant Head of Department to seek resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261213%0%28 Apr 2026
H2 2025101%0%29 Oct 2025
H1 202582%0%2 May 2025
H2 202483%0%29 Oct 2024
H1 202493%0%24 Apr 2024
H2 202392%0%27 Oct 2023
H1 202372%0%17 May 2023
H2 202272%0%31 Oct 2022
H1 202272%0%29 Apr 2022
H2 202184%0%15 Oct 2021
H1 202173%1%30 Apr 2021
H2 202085%0%20 Oct 2020
H1 202073%1%27 Apr 2020
H2 201994%1%17 Oct 2019
H1 2019107%1%30 Apr 2019
H2 2018107%1%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Oct 1999
Registered office
CHADWICK HOUSE WARRINGTON ROAD, WARRINGTON, WA3 6AE
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · National Nuclear Laboratory Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (9 → 12 days).
What's their typical pay point?
Their latest filed report puts the average at day 12; across their last 6 reports it ranged 8–12 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-03857752 · latest period to 31 Mar 2026

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