Their own payment-practices filing · gov.uk

Nine Elms LLP paid suppliers in 33 days on average — within its stated 21–60 day terms

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

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.

33daysavg time to pay · H2 2018

Their H2 2018 filing put the average 12 days past the shortest term they state (21 days), still within their 60-day upper term.

Their stated terms: 21–60 days
Paid outside agreed terms: 65% of invoices
Paid after 61+ days: 7%
Reporting period: 1 Apr 2018 – 30 Sept 2018
Source: their gov.uk filing, filed 29 Oct 2018

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2018 filing

Paid within their stated range — 33 against 21–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 33d

0 days65 days

reported avg 33 days their filed terms 21–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #7868, period 1 Apr 2018 – 30 Sept 2018, filed 29 Oct 2018 · gov.uk payment-practices service

Nine Elms LLP paid within its stated range, 12 days past the shortest term. 65% of invoices still went outside agreed terms; 7% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Nine Elms LLP's H2 2018 filing put their average at 33 days against stated terms of 21–60 days; 65% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 29 Oct 2018.

That is one statutory period 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

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

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.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Nine Elms LLP

What's their typical pay point?

Their latest reports averaged 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)

They haven’t filed a payment report since 29 Oct 2018. 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 6,104 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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