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Their own payment-practices filing · gov.uk

How long does Nexperia UK Ltd. take to pay its suppliers?

CRN 05814335 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

77days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share

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
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 37–120 days. Reported average: 77.

Stated terms37–120d
+40 days
Reported avg77d

At a glance

The key figures

37–120d
their stated terms
0%
invoices paid outside terms
+3d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 94% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 37d
74
75
76
75
77
77
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 4% 31–60 days 23% 61+ days 73%

The read · computed from their figures

Nexperia UK Ltd. has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 77 days against stated terms of 37–120 days.

The direction is slower: from 74 to 77 days over the window — about 3 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 73% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026770%73%28 Jul 2026
H2 2025770%74%14 Jan 2026
H1 2025750%73%28 Jul 2025
H2 2024760%73%27 Jan 2025
H1 2024750%72%11 Jul 2024
H2 2023740%69%29 Jan 2024
H1 2023682%64%25 Jul 2023
H2 2022690%64%31 Jan 2023
H1 2022691%66%2 Aug 2022
H2 2021681%63%26 Jan 2022
H1 2021684%68%21 Jul 2021
H2 20206887%68%25 Jan 2021
H1 20207382%68%30 Jul 2020
H2 20197184%71%30 Jan 2020
H1 20197079%68%29 Jul 2019
H2 20187082%68%31 Jan 2019
H1 20187088%68%30 Jul 2018

Working-capital effect

What a 77-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 77-day vs a 37-day payment cycle.

≈ £30,500
of invoicing outstanding at any one time on a 77-day cycle — about £15,800 more than the same account would carry at 37-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 3 days slower over the window (74 → 77 days).
What's their typical pay point?
Their latest reports average around day 77, 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.

Stay ahead

Watch Nexperia UK Ltd. (free)

Their next payment report is due ≈ 26 Jan 2027. 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-05814335 · latest period to 30 Jun 2026

Verify the original Companies House file

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