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Their own payment-practices filing · gov.uk

Nobia Holdings UK Limited paid suppliers in 54 days on average — inside its 90-day stated terms

CRN 04184676 · Manufacturing · 14 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
54daysavg time to pay · H1 2025

Their H1 2025 filing put the average 36 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
29%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 30 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 36 days inside the 90-day term they state

The pattern · last 6 of 14 reports

62 → 54 days — faster across the window

The read · computed from their figures

Nobia Holdings UK Limited's H1 2025 filing put their average at 54 days against stated terms of 90 days; 38% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 30 Jul 2025.

The direction is faster: from 62 days in H1 2022 to 54 now — 8 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Exceptionally, shorter payment terms can be offered for various companies depending on the type of goods or services.

Dispute resolution

The main point of contact for disputes is the Purchase ledger team. Every invoice is checked against the corresponding goods receipt note and purchase order. Any discrepancy is resolved by reference to the responsible manager. We aim to resolve all disputes in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20255438%29%30 Jul 2025
H2 20246133%11%17 Feb 2025
H1 20245534%29%17 Feb 2025
H2 20235544%12%25 Jun 2024
H1 20235256%6%17 Feb 2025
H1 20226256%27%29 Jul 2022
H2 20215735%29%31 Jan 2022
H1 20215941%34%30 Jul 2021
H2 20205830%30%29 Jan 2021
H1 20207354%45%30 Jul 2020
H2 20195032%23%30 Jan 2020
H1 20195632%25%30 Jul 2019
H2 20185843%27%29 Jan 2019
H1 20185945%35%27 Jul 2018

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
21 Mar 2001
Registered office
C/O INTERPATH LTD 10, LONDON, EC4M 7RB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Quick answers · Nobia Holdings UK Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (62 → 54 days).
What's their typical pay point?
Their latest filed report put the average at day 54; across their last 6 reports it ranged 52–62 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-04184676 · latest period to 30 Jun 2025

Verify the original Companies House file

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