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Their own payment-practices filing · gov.uk

Northstandard Group Services Limited pays suppliers in 26 days on average

CRN 03922841 · Administrative & support services · 5 statutory reports on record · period to 20 Aug 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 26 days, with 29% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
29% of invoices
Paid after 61+ days
7%
Reporting period
21 Feb 2026 – 20 Aug 2026
Source
their gov.uk filing, filed 7 Sept 2026

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

Terms vs reality · their H1 2026 filing

Where 26 days sits on the clock

The pattern · last 5 of 5 reports

Holding steady around 26 days

The read · computed from their figures

Northstandard Group Services Limited's H1 2026 filing puts their average at 26 days; 29% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 7 Sept 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 55% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We do not have standard payment terms and we do not impose any payment terms on our suppliers.

Dispute resolution

No formal dispute resolution process. Any disputes/queries would be dealt with individual suppliers as they arise.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262629%7%7 Sept 2026
H1 20263134%9%20 Mar 2026
H1 20252334%6%18 Sept 2025
H1 20252434%9%20 Mar 2025
H1 20242538%8%30 Sept 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Feb 2000
Registered office
100 THE QUAYSIDE, NEWCASTLE UPON TYNE, NE1 3DU
0 outstanding charges on the register Accounts due 20 Nov 2026

Open the full record at Companies House.

Quick answers · Northstandard Group Services Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, moving within about ±4 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-03922841 · latest period to 20 Aug 2026

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