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Their own payment-practices filing · gov.uk

How long does Northill UK Management Holdings Limited take to pay its suppliers?

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

61days
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.

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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

Open the full record at Companies House.

Terms vs reality

Stated terms: 6 days. Reported average: 61.

Stated terms6d
+55 days
Reported avg61d

At a glance

The key figures

6d
their stated terms
43%
invoices paid outside terms
+47d
slower over the window
±20d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 97% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 6d
14
18
26
24
22
61
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 0% 61+ days 43%

The read · computed from their figures

Northill UK Management Holdings Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 61 days against stated terms of 6 days.

The direction is slower: from 14 to 61 days over the window — about 47 days slower.

In the latest period 43% of invoices were paid outside their agreed terms, and 43% landed 61+ days out.

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

Working-capital effect

What a 61-day cycle ties up

Illustrative. 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 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 47 days slower over the window (14 → 61 days).
What's their typical pay point?
Their latest reports average around day 61, moving within about ±20 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 Northill UK Management Holdings Limited (free)

Their next payment report is due ≈ 26 Jan 2026. 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-07440345 · latest period to 30 Jun 2025

Verify the original Companies House file

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