Their own payment-practices filing · gov.uk
How long does Newton Europe Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Aug 2001
- Registered office
- 2 KINGSTON BUSINESS PARK, ABINGDON, OX13 5FE
Terms vs reality
Stated terms: 7–30 days. Reported average: 21.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Newton Europe Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 21 days against stated terms of 7–30 days.
The direction is faster: from 25 to 21 days over the window — about 4 days faster.
In the latest period 9% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
All invoices for payment of services or products should sent to the Newton finance team at [email protected]. Once received these will be entered into our accounts management system as soon as possible. When invoices are entered, they are assigned an approver based on the department or project they are relevant to. The approver is notified immediately that there is an invoice for approval and asked to action as soon as possible. Invoices will only be authorised for payment once the relevant approval has been obtained. If an invoice has been disputed by the approver, they are required to contact the supplier to resolve the dispute. If a dispute is not being resolved in a timely manner, please contact [email protected] The Newton finance team process a payment run every w
Dispute resolution
If an invoice has been disputed by the approving manager they are asked to provide a reason for the dispute and are asked for a status update each week to ascertain if the invoice can be approved or if a new invoice will be issued. The approving manager is asked to contact the relevant supplier to resolve the dispute. If the invoice is overdue for payment Finance will also e-mail the contact at the supplier to explain the reason for the invoice not being paid and advise the approving manager who needs to approve before payment can be authorised.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 21 | 9% | 2% | 8 Jun 2026 |
| H1 2025 | 22 | 15% | 0% | 28 Nov 2025 |
| H1 2025 | 23 | 10% | 1% | 3 Apr 2025 |
| H1 2024 | 18 | 12% | 1% | 27 Sept 2024 |
| H1 2024 | 24 | 12% | 1% | 15 May 2024 |
| H1 2023 | 25 | 12% | 3% | 22 Jan 2024 |
| H1 2023 | 24 | 8% | 3% | 22 Jan 2024 |
| H1 2022 | 25 | 6% | 3% | 13 Oct 2022 |
| H1 2022 | 25 | 6% | 3% | 23 Aug 2022 |
| H1 2021 | 25 | 11% | 3% | 22 Nov 2021 |
| H1 2021 | 20 | 14% | 3% | 26 May 2021 |
| H1 2020 | 24 | 45% | 4% | 23 Dec 2020 |
| H1 2020 | 26 | 50% | 5% | 23 Dec 2020 |
| H1 2019 | 28 | 57% | 7% | 25 Oct 2019 |
| H1 2019 | 32 | 60% | 12% | 25 Oct 2019 |
| H1 2018 | 13 | 5% | 1% | 19 Feb 2019 |
| H1 2018 | 9 | 5% | 1% | 19 Feb 2019 |
Working-capital effect
What a 21-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Newton Europe Limited (free)
Their next payment report is due ≈ 26 Sept 2026. 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04279175 · latest period to 28 Feb 2026
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