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Their own payment-practices filing · gov.uk

Northwood Hygiene Products Limited pays suppliers in 38 days on average — inside its shortest stated term

CRN 07022313 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days inside the shortest term they state (45 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45–120 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days inside the 45-day term they state

The pattern · last 6 of 17 reports

Holding steady around 38 days

The read · computed from their figures

Northwood Hygiene Products Limited's H1 2026 filing puts their average at 38 days against stated terms of 45–120 days; 9% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 21 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 67% 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.

In their own words · from the filing

Standard payment terms

30 days end of month

Dispute resolution

Disputes can be escalated through the Finance Department, ultimately to the FD, with a requirement for a valid PO and POD

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026389%10%21 Jul 2026
H2 2025386%8%30 Jan 2026
H1 2025386%10%14 Jul 2025
H2 2024418%13%26 Mar 2025
H1 2024397%9%19 Jul 2024
H2 2023397%10%23 Jan 2024
H1 2023416%11%21 Sept 2023
H2 2022467%14%21 Sept 2023
H1 2022374%9%7 Sept 2022
H2 2021432%11%31 Jan 2022
H1 2021412%10%14 Jul 2021
H2 2020402%9%21 Jan 2021
H1 2020412%8%21 Jan 2021
H2 2019435%13%3 Feb 2020
H1 2019435%11%22 Jul 2019
H2 2018435%12%31 Jan 2019
H1 2018463%15%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Sept 2009
Registered office
NORTHWOOD HOUSE, TELFORD, TF3 3AB
9 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Northwood Hygiene Products Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±2 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-07022313 · latest period to 30 Jun 2026

Verify the original Companies House file

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