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Their own payment-practices filing · gov.uk

How long does Paragon Customer Communications (Nottingham) Limited take to pay its suppliers?

CRN 04994924 · 9 statutory reports on record · period to 31 Dec 2021

53days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 0 days. Reported average: 53.

Stated terms0d
+53 days
Reported avg53d

At a glance

The key figures

0d
their stated terms
27%
invoices paid outside terms
+6d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 86% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

47
50
49
58
57
53
H1 2019H2 2019H1 2020H2 2020H1 2021H2 2021

Where their supplier invoices land · latest period

within 30 days 16% 31–60 days 29% 61+ days 54%

The read · computed from their figures

Paragon Customer Communications (Nottingham) Limited has filed 9 statutory payment periods (earliest H2 2017). Their latest report puts the average at 53 days against stated terms of 0 days.

The direction is slower: from 47 to 53 days over the window — about 6 days slower.

In the latest period 27% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

In their own words · from the filing

Standard payment terms

60 days, 30 days, 0 days from document date of supplier invoice

Dispute resolution

Initial enquires are addressed to the accounts payable team centrally based at Dagenham. This is by either phone or email to "[email protected]". The AP team wiIl engage internally with requestor staff in any instances where there are queries matching purchase orders to supplier invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20215327%54%31 Jan 2022
H1 20215744%52%3 Aug 2021
H2 20205836%51%21 Feb 2021
H1 20204920%32%10 Aug 2020
H2 20195011%27%31 Jan 2020
H1 20194710%26%1 Aug 2019
H2 20184435%22%25 Jan 2019
H1 20184955%31%24 Aug 2018
H2 20174733%26%25 Jun 2018

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 0-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £20,900 more than the same account would carry at 0-day terms.

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?
Their reported average has moved about 6 days slower over the window (47 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, moving within about ±5 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

Watch Paragon Customer Communications (Nottingham) Limited (free)

Their next payment report is due ≈ 29 Jul 2022. 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?
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-04994924 · latest period to 31 Dec 2021

Verify the original Companies House file

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