Their own payment-practices filing · gov.uk

How long does Nine Elms LLP take to pay its suppliers?

CRN OC384730 · 1 statutory report on record · period to 30 Sept 2018

33days

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.

Dated record. The latest report covers a period ending 30 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 25 Apr 2013
Registered office: BARRATT HOUSE CARTWRIGHT WAY, COALVILLE, LE67 1UF

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 21–60 days. Reported average: 33.

Stated terms21–60d

+12 days

Reported avg33d

At a glance

The key figures

21–60d

their stated terms

65%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 53% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 59% 31–60 days 34% 61+ days 7%

The read · computed from their figures

Nine Elms LLP has filed 1 statutory payment period (earliest H2 2018). Their latest report puts the average at 33 days against stated terms of 21–60 days.

In the latest period 65% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Construction Management Fee, the Office Staff Fee and the Net Works Costs: Subject to the Client or Supervisor approving the invoice then the due date for payment of monies pursuant to this Agreement shall be the later of the fifth working day of the month and the date on which that the relevant invoice is received (the "Due Date"). The final date for payment by the Client shall be 21 days from the Due Date. Purchase Ledger Terms: Payments are due 30 days following the calendar month end the invoice was raised.

Dispute resolution

The Client shall or shall procure that the Supervisor reviews the invoices and either certifies as approved such invoice or issues a notice in writing to the Construction Manager disputing any amount in respect of the invoice (the "Disputed Sum") within 5 working days of receipt by the Client of such invoice. If the Client or Supervisor issues a notice in writing to the Construction Manager pursuant to clause 5.4 setting out the Disputed Sum, the Client shall use its reasonable endeavours to resolve the Disputed Sum with the Supervisor and the Construction Manager within 10 working days of the invoice. Where the Client intends to pay less than the amount stated in the invoice, the Client and/or the Supervisor on behalf of the Client shall give written notice to the Construction Manag

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	33	65%	7%	29 Oct 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 21-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £4,700 more than the same account would carry at 21-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

What's their typical pay point?

Their latest reports average around day 33. 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 Nine Elms LLP (free)

Their next payment report is due ≈ 28 Apr 2019. 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-OC384730 · latest period to 30 Sept 2018

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