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Their own payment-practices filing · gov.uk

How long does Nuvias Global Services Limited take to pay its suppliers?

CRN 03878046 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Sept 2022

53days
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.

Share
Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Nov 1999
Registered office
LAKEVIEW HOUSE THE MALLARDS, CIRENCESTER, GL7 5TQ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–90 days. Reported average: 53.

Stated terms60–90d
-7 days
Reported avg53d

At a glance

The key figures

60–90d
their stated terms
77%
invoices paid outside terms
-7d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 82% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
60
63
59
59
58
53
H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 15% 31–60 days 60% 61+ days 25%

The read · computed from their figures

Nuvias Global Services Limited has filed 9 statutory payment periods (earliest H2 2018). Their latest report puts the average at 53 days against stated terms of 60–90 days.

The direction is faster: from 60 to 53 days over the window — about 7 days faster.

In the latest period 77% of invoices were paid outside their agreed terms, and 25% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms specify the number of days credit from invoice date, but there is mutual acceptance in place with vendors that the business processes weekly payment runs. It is therefore possible that a number of payments will be routinely made up to 6 days outside of terms.

Dispute resolution

Disputes will be handled by the Accounts Payable department working in conjunction with the Purchasing department. Depending on the reason for the dispute, the length of time to resolve will vary, but all will be dealt with as swiftly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20225377%25%20 Oct 2022
H1 20225877%31%27 Apr 2022
H2 20215977%27%28 Oct 2021
H1 20215977%23%30 Apr 2021
H2 20206384%26%15 Oct 2020
H1 20206078%27%24 Jun 2020
H2 20196078%25%1 Nov 2019
H1 20195071%19%17 May 2019
H2 20184553%28%30 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (60 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, moving within about ±3 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 Nuvias Global Services Limited (free)

Their next payment report is due ≈ 28 Apr 2023. 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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More large companies in wholesale & retail trade

Nuvias (UK & Ireland) Limited · NWF Fuels Limited · NSK UK Limited · Oak Furnitureland Group Limited · Novo Nordisk Limited · Ocado Retail Limited

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-03878046 · latest period to 30 Sept 2022

Verify the original Companies House file

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