Their own payment-practices filing · gov.uk
Northern Gas Networks Limited paid suppliers in 5 days on average — inside its 30-day stated terms
Their H2 2019 filing put the average 25 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 25% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Apr 2019 – 30 Sept 2019
- Source
- their gov.uk filing, filed 24 Oct 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2019 filing
Paid 25 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
20 → 5 days — faster across the window
The read · computed from their figures
Northern Gas Networks Limited's H2 2019 filing put their average at 5 days against stated terms of 30 days; 25% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 24 Oct 2019.
The direction is faster: from 20 days in H2 2018 to 5 now — 15 days faster across their last 3 reports.
That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
30 days from date of invoice.
Dispute resolution
Suppliers are contacted if there is a dispute with their invoice or PO, or a mismatch of quantity or standard of goods/services received. This query would be handled by either the requisitioner or the accounts payable team, or a combination of both. A report is issued twice a week to promote resolution of the query. If the dispute is ongoing it is escalated to a senior member of the finance team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2019 | 5 | 25% | 6% | 24 Oct 2019 |
| H1 2019 | 15 | 52% | 10% | 26 Apr 2019 |
| H2 2018 | 20 | 37% | 16% | 26 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Jun 2004
- Registered office
- 1100 CENTURY WAY, COLTON LEEDS, LS15 8TU
Quick answers · Northern Gas Networks 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-05167070 · latest period to 30 Sept 2019
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