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Their own payment-practices filing · gov.uk

How long does Northern Powergrid (Yorkshire) PLC take to pay its suppliers?

CRN 04112320 · Electricity & gas · 17 statutory reports on record · period to 30 Jun 2026

23days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
22 Nov 2000
Registered office
LLOYDS COURT, NEWCASTLE UPON TYNE, NE1 6AF
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 28–61 days. Reported average: 23.

Stated terms28–61d
-5 days
Reported avg23d

At a glance

The key figures

28–61d
their stated terms
10%
invoices paid outside terms
-4d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 161 large companies reporting in electricity & gas.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 28d
27
24
23
24
22
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 22% 61+ days 3%

The read · computed from their figures

Northern Powergrid (Yorkshire) PLC has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 28–61 days.

The direction is faster: from 27 to 23 days over the window — about 4 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Net monthly. Net monthly is the standard payment term offered. This means that when an invoice is received for payment it will be paid by the end of the following month e.g. an invoice received on 31 Jan would be paid by 28 Feb (shortest duration of standard payment terms i.e. 28 days) or an invoice received on 1 Jul would be paid by 31 Aug (longest duration of standard payment terms i.e. 61 days) .

Dispute resolution

The Accounts Payable department will initially take responsibility for disputes relating to payment processing. Where a dispute is commercial in nature, or requires operational resolution, the case will be passed to the person responsible for raising the order for timely clearance.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262310%3%27 Jul 2026
H2 2025228%3%21 Jan 2026
H1 2025249%4%21 Jul 2025
H2 20242316%4%16 Jan 2025
H1 20242417%6%24 Jul 2024
H2 20232719%5%26 Jan 2024
H1 20233015%4%17 Jul 2023
H2 20222215%2%27 Jan 2023
H1 20222214%3%26 Jul 2022
H2 20212710%3%28 Jan 2022
H1 2021288%2%28 Jul 2021
H2 2020268%3%28 Jan 2021
H1 20202811%3%24 Jul 2020
H2 20192810%2%29 Jan 2020
H1 2019279%3%22 Jul 2019
H2 2018287%2%30 Jan 2019
H1 2018256%2%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (27 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±1 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

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More large companies in electricity & gas

Northern Powergrid (Northeast) Limited · Npower Commercial Gas Limited · Northern Ireland Electricity Networks Limited · Npower Direct Limited · Norrington Solar Farm Limited · Octopus Energy 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-04112320 · latest period to 30 Jun 2026

Verify the original Companies House file

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