Their own payment-practices filing · gov.uk
Nex Services Limited paid suppliers in 31 days on average — inside its 45-day stated terms
Their H2 2021 filing put the average 14 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Jul 2021 – 31 Dec 2021
- Source
- their gov.uk filing, filed 30 Jan 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2021 filing
Paid 14 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
Held steady around 31 days
The read · computed from their figures
Nex Services Limited's H2 2021 filing put their average at 31 days against stated terms of 45 days; 1% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Jan 2023.
The pattern is steady — their reported average moves within about ±4 days period to period.
That is 5 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
45 days
Dispute resolution
When AP receive a query from a vendor regarding a payment for an invoice, a check would be done to see if the invoice has been processed for payment. AP would then provide the vendor with the details and breakdown of the payment. AP would also confirm that the remittances are being sent to the correct email address and update if needed. If the invoices had not been paid AP would provide an update of the status of the invoice and work with the business in order to get the invoices paid and to try to prevent late payment going forwards. Once the invoices are paid AP would contact the vendor again to confirm they had received the funds. If there are any discrepancies on the invoice (Eg pricing or delivery), AP would notify the vendor and internal contact at point of input in the AP system
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 31 | 1% | 7% | 30 Jan 2023 |
| H1 2021 | 33 | 2% | 10% | 26 Jan 2022 |
| H2 2019 | 38 | 47% | 15% | 31 Oct 2019 |
| H1 2019 | 30 | 45% | 8% | 29 Apr 2019 |
| H2 2018 | 33 | 49% | 11% | 29 Oct 2018 |
Quick answers · Nex Services Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Nex Services Limited (free)
They haven’t filed a payment report since 30 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-09936051 · latest period to 31 Dec 2021
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.