Their own payment-practices filing · gov.uk

Northside Truck & Van Limited paid suppliers in 48 days on average — within its stated 30–60 day terms

CRN SC275307 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

48daysavg time to pay · H1 2019

Their H1 2019 filing put the average 18 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 20 Sept 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 48 against 30–60 days

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

avg 48d

0 days65 days

reported avg 48 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 31% 31–60 days 51% 61+ days 18%

Source: their statutory Payment Practices Report #21753, period 1 Jan 2019 – 30 Jun 2019, filed 20 Sept 2019 · gov.uk payment-practices service

Northside Truck & Van Limited paid within its stated range, 18 days past the shortest term. 18% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

38 → 48 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 38 days in H1 2018 to 48 in the H1 2019 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Northside Truck & Van Limited's H1 2019 filing put their average at 48 days against stated terms of 30–60 days; 18% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 20 Sept 2019.

The direction is slower: from 38 days in H1 2018 to 48 now — 10 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Some suppliers are paid on 30 day terms, the majority of suppliers are paid on 60 day terms. Certain contracts with body shops may mean that the terms are exceeded until the bodywork is complete.

Dispute resolution

Any invoice received without a correct or unrecognisable order number will be placed in query and communicated as such to the supplier. Once the query has been resolved to both parties satisfaction and any correction made by the supplier, the invoice will be passed for payment on the next pay run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	48	18%	18%	20 Sept 2019
H2 2018	39	21%	21%	31 Jan 2019
H1 2018	38	20%	20%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Oct 2004
Registered office: MAXIM 3 2ND FLOOR, SUITE 2B 2 PARKLANDS AVENUE, MOTHERWELL, ML1 4WQ

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 48-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 48-day vs a 30-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £7,100 more than the same account would carry at 30-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 · Northside Truck & Van Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (38 → 48 days).

What's their typical pay point?

Their latest filed report put the average at day 48; across their last 3 reports it ranged 38–48 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 Northside Truck & Van Limited (free)

They haven’t filed a payment report since 20 Sept 2019. 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.

More large companies in wholesale & retail trade

Northern Commercials (Mirfield) Limited · Norton Way Motors Limited · North Oxford Garage Limited · Notcutts Limited · Norgren Limited · Nottingham Rehab 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC275307 · latest period to 30 Jun 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.