Their own payment-practices filing · gov.uk
Nexperia UK Ltd. pays suppliers in 77 days on average — within its stated 37–120 day terms
Their H1 2026 filing puts the average 40 days past the shortest term they state (37 days), still within their 120-day upper term.
- Their stated terms
- 37–120 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 73%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 77 against 37–120 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
74 → 77 days — slowing down
The read · computed from their figures
Nexperia UK Ltd.'s H1 2026 filing puts their average at 77 days against stated terms of 37–120 days; 0% of invoices were paid outside agreed terms and 73% took 61 days or longer. Filed 28 Jul 2026.
The direction is slower: from 74 days in H2 2023 to 77 now — 3 days slower across their last 6 reports.
On the latest reported averages: Slower than 94% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms vary and are agreed according to the nature and value of the contract concerned. The standard is 120 days (from invoice date), however, can be shorter for small service suppliers. Payments are subsequently made on the 5th or 21st of the month, whichever falls next after the due date.
Dispute resolution
The first point of contact for disputes is the Nexperia Accounts Payable Shared Services Centre in the Philippines. If an invoice is disputed the Supplier will receive an email from the Shared Services team indicating the details and reason for the dispute, and required actions necessary to resolve the dispute. If additional escalation is required, this is then usually dealt with in the first instance by the Employee who has the prime relationship with the Supplier or the local Accounts Payable or Procurement teams.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 77 | 0% | 73% | 28 Jul 2026 |
| H2 2025 | 77 | 0% | 74% | 14 Jan 2026 |
| H1 2025 | 75 | 0% | 73% | 28 Jul 2025 |
| H2 2024 | 76 | 0% | 73% | 27 Jan 2025 |
| H1 2024 | 75 | 0% | 72% | 11 Jul 2024 |
| H2 2023 | 74 | 0% | 69% | 29 Jan 2024 |
| H1 2023 | 68 | 2% | 64% | 25 Jul 2023 |
| H2 2022 | 69 | 0% | 64% | 31 Jan 2023 |
| H1 2022 | 69 | 1% | 66% | 2 Aug 2022 |
| H2 2021 | 68 | 1% | 63% | 26 Jan 2022 |
| H1 2021 | 68 | 4% | 68% | 21 Jul 2021 |
| H2 2020 | 68 | 87% | 68% | 25 Jan 2021 |
| H1 2020 | 73 | 82% | 68% | 30 Jul 2020 |
| H2 2019 | 71 | 84% | 71% | 30 Jan 2020 |
| H1 2019 | 70 | 79% | 68% | 29 Jul 2019 |
| H2 2018 | 70 | 82% | 68% | 31 Jan 2019 |
| H1 2018 | 70 | 88% | 68% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 11 May 2006
- Registered office
- BRAMHALL MOOR LANE, STOCKPORT, SK7 5BJ
Illustrative · working-capital arithmetic
What a 77-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 77-day vs a 37-day payment cycle.
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 · Nexperia UK Ltd.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05814335 · latest period to 30 Jun 2026
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