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Their own payment-practices filing · gov.uk

How long does Northampton Partnership Homes Limited take to pay its suppliers?

CRN 09019453 · Real estate · 8 statutory reports on record · period to 30 Sept 2025

11days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
30 Apr 2014
Registered office
ONE ANGEL SQUARE, NORTHAMPTON, NN1 1ED
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 10–30 days. Reported average: 11.

Stated terms10–30d
+1 days
Reported avg11d

At a glance

The key figures

10–30d
their stated terms
2%
invoices paid outside terms
-7d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 10d
18
16
20
12
14
11
H2 2020H1 2021H2 2021H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

Northampton Partnership Homes Limited has filed 8 statutory payment periods (earliest H2 2019). Their latest report puts the average at 11 days against stated terms of 10–30 days.

The direction is faster: from 18 to 11 days over the window — about 7 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment in full within 30 days

Dispute resolution

Disputed invoices are placed into a ‘parked’ status whilst all parties resolve the dispute. NPH Accounts Payable undertake a monthly review of parked invoices which is sent to NPH Finance for review and action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025112%1%20 Nov 2025
H1 2025142%1%5 Jun 2025
H2 2024123%3%14 Oct 2024
H2 2021202%1%11 Oct 2021
H1 2021164%1%14 Apr 2021
H2 2020182%0%13 Oct 2020
H1 2020134%2%21 Apr 2020
H2 2019152%1%1 Nov 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (18 → 11 days).
What's their typical pay point?
Their latest reports average around day 11, moving within about ±5 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 Northampton Partnership Homes Limited (free)

Their next payment report is due ≈ 28 Apr 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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More large companies in real estate

NHS Property Services Limited · Ocado Operating Limited · Nacro · Osborne Property Services Limited · Mountview Estates PLC · Oval Quarter Developments Limited

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-09019453 · latest period to 30 Sept 2025

Verify the original Companies House file

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