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Their own payment-practices filing · gov.uk

Northill UK Management Holdings Limited paid suppliers in 61 days on average — 55 days past its stated terms

CRN 07440345 · Financial services · 14 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
61daysavg time to pay · H1 2025

Their H1 2025 filing put the average 55 days past the 6-day term they state.

Their stated terms
6 days
Paid outside agreed terms
43% of invoices
Paid after 61+ days
43%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 3 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 55 days past their stated terms

The pattern · last 6 of 14 reports

14 → 61 days — slower across the window

The read · computed from their figures

Northill UK Management Holdings Limited's H1 2025 filing put their average at 61 days against stated terms of 6 days; 43% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 3 Jul 2025.

The direction is slower: from 14 days in H2 2022 to 61 now — 47 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

14% of invoices in dispute

In their own words · from the filing

Standard payment terms

Northill UK Management Holdings Limited does not maintain a policy in relation to payment terms with its Suppliers of non financial services instead, we are bound by the terms provided by the vendor. This is usually a standard 14 or 30 day payment period.

Dispute resolution

Northill Uk Management Holdings Limited does not maintain a policy relating to resolving disputes with such suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20256143%43%3 Jul 2025
H2 20242220%20%27 Jan 2025
H1 20242433%0%25 Jul 2024
H2 20232633%0%30 Jan 2024
H1 20231817%0%28 Jul 2023
H2 2022140%0%15 Jun 2023
H2 2021110%0%6 Jan 2022
H1 20212250%0%6 Aug 2021
H2 2020190%0%27 Jan 2021
H1 2020150%0%28 Jul 2020
H2 2019160%0%29 Jan 2020
H1 201990%0%18 Jul 2019
H2 2018280%0%22 Jan 2019
H1 2018200%0%2 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Nov 2010
Registered office
1 BERKELEY STREET, LONDON, W1J 8DJ
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 61-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 61-day vs a 6-day payment cycle.

≈ £24,000
of invoicing outstanding at any one time on a 61-day cycle — about £21,700 more than the same account would carry at 6-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 · Northill UK Management Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 47 days slower over the window (14 → 61 days).
What's their typical pay point?
Their latest filed report put the average at day 61; across their last 6 reports it ranged 14–61 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-07440345 · latest period to 30 Jun 2025

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