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Their own payment-practices filing · gov.uk

Nectar Loyalty Limited pays suppliers in 38 days on average — inside its 75-day stated terms

CRN 04224736 · Professional & technical services · 16 statutory reports on record · period to 28 Feb 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days inside their stated 75-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
75 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
17%
Reporting period
2 Mar 2025 – 28 Feb 2026
Source
their gov.uk filing, filed 1 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 37 days inside the 75-day term they state

The pattern · last 6 of 16 reports

33 → 38 days — slowing down

The read · computed from their figures

Nectar Loyalty Limited's H1 2026 filing puts their average at 38 days against stated terms of 75 days; 7% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 1 Apr 2026.

The direction is slower: from 33 days in H2 2023 to 38 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 66% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 Days from invoice date

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026387%17%1 Apr 2026
H2 2025405%21%9 Oct 2025
H1 2025398%20%1 Apr 2025
H2 2024379%18%4 Oct 2024
H1 20243410%22%2 Apr 2024
H2 20233315%20%17 Oct 2023
H1 20233319%20%31 Mar 2023
H2 20223624%24%14 Oct 2022
H1 20222633%12%8 May 2022
H2 20212324%6%19 Oct 2021
H1 20212222%3%14 Apr 2021
H2 20202324%5%13 Oct 2020
H1 20202424%2%6 Apr 2020
H2 20192324%1%9 Oct 2019
H1 20191653%2%9 Apr 2019
H1 20182368%3%23 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 May 2001
Registered office
33 CHARTERHOUSE STREET, LONDON, EC1M 6HA
0 outstanding charges on the register Accounts due 6 Dec 2026

Open the full record at Companies House.

Quick answers · Nectar Loyalty Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (33 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 33–40 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-04224736 · latest period to 28 Feb 2026

Verify the original Companies House file

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