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Their own payment-practices filing · gov.uk

Nes Advantage Solutions Limited paid suppliers in 11 days on average — within its stated 7–30 day terms

CRN 05309561 · Administrative & support services · 3 statutory reports on record · period to 31 Oct 2024

Dated record. The latest report covers a period ending 31 Oct 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
11daysavg time to pay · H2 2024

Their H2 2024 filing put the average 4 days past the shortest term they state (7 days), still within their 30-day upper term.

Their stated terms
7–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 May 2024 – 31 Oct 2024
Source
their gov.uk filing, filed 29 Nov 2024

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 11 against 7–30 days

The pattern · last 3 of 3 reports

Held steady around 11 days

The read · computed from their figures

Nes Advantage Solutions Limited's H2 2024 filing put their average at 11 days against stated terms of 7–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Nov 2024.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 3 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It is the company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The majority of suppliers are paid either weekly or monthly for contractor payments and on 30 day terms for trade suppliers

Dispute resolution

Invoices in dispute are placed on hold after being notified by the internal purchaser and we seek to resolve queries as quickly as possible. If the initial discussions with the supplier do not resolve the issue, NES Advantage Solutions Ltd operates a complaints service, whereby the query is registered and investigated by the Head of Quality and Director of Risk who are independent to the Accounts Payable Department. Once the dispute has been resolved, the invoice is paid on the next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024110%0%29 Nov 2024
H1 2024100%0%31 May 2024
H2 2023100%0%30 Nov 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Dec 2004
Registered office
SUITE 1B, FOUNDATION, ALTRINCHAM, WA14 1SG
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 11-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 11-day vs a 7-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 11-day cycle — about £1,600 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Nes Advantage Solutions Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 11 days.
What's their typical pay point?
Their latest reports averaged around day 11, moving within about ±1 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-05309561 · latest period to 31 Oct 2024

Verify the original Companies House file

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