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Their own payment-practices filing · gov.uk

How long does Newday Technology Ltd take to pay its suppliers?

CRN 08812602 · Information & communication · 2 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
12 Dec 2013
Registered office
7 HANDYSIDE STREET, LONDON, N1C 4DA
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 32.

Stated terms60d
-28 days
Reported avg32d

At a glance

The key figures

60d
their stated terms
26%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 475 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 37% 61+ days 3%

The read · computed from their figures

Newday Technology Ltd has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 32 days against stated terms of 60 days.

In the latest period 26% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our most frequently used payment terms for qualifying contracts require payment within 60 days.

Dispute resolution

In the event of a dispute, we would expect the supplier to contact their designated Supplier Manager at NewDay Technology Ltd to discuss the issue. The Supplier Manager (which may vary from contract to contract) will aim to deal promptly with the issue in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263226%3%24 Jul 2026
H2 20252922%2%27 Jan 2026

Quick answers

What's their typical pay point?
Their latest reports average around day 32. Treat that as a historical reference point, not a promise for a new invoice.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 Newday Technology 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-08812602 · latest period to 30 Jun 2026

Verify the original Companies House file

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