Their own payment-practices filing · gov.uk
Newton Europe Limited pays suppliers in 16 days on average — within its stated 14–30 day terms
Their H1 2026 filing puts the average 2 days past the shortest term they state (14 days), still within their 30-day upper term.
- Their stated terms
- 14–30 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Mar 2026 – 31 Aug 2026
- Source
- their gov.uk filing, filed 14 Oct 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 16 against 14–30 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
24 → 16 days — getting faster
The read · computed from their figures
Newton Europe Limited's H1 2026 filing puts their average at 16 days against stated terms of 14–30 days; 6% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 14 Oct 2026.
The direction is faster: from 24 days in H1 2024 to 16 now — 8 days faster across their last 6 reports.
On the latest reported averages: Faster than 88% of the 510 large companies reporting in professional & technical services.
That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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 | 16 | 6% | 1% | 14 Oct 2026 |
| 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 |
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
Quick answers · Newton Europe Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
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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 6,104 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 31 Aug 2026
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